TaxTMI 
TaxTMI 
Tds on Office Rental and Common area maintenance charged by same person
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....ds on Office Rental and Common area maintenance charged by same person<br> Query (Issue) Started By: - Pavan Khosla Dated:- 11-12-2011 Last Reply Date:- 12-12-2011 Income Tax<br>Got 2 Replies<br>Incom....
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....e Tax<br>A lessor provides office space to a tenant and simultaneously signs an seperate agreement for common area services which the tenant has to sign in order to take premises on rent. What tds ra....
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....te should be used for the maintenance services. Should section 194I apply. Reply By malhar shenoy: The Reply: According to me , TDS as applicable to Rent on Land & Building would be applicable i.e 1....
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....0%. TDS for Contract , hire of Plant & Machinary etc would not be applicable. Reply By SANJIV KOTHARI: The Reply: According to me since both the contract are different, TDS applicable on maintenance....
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.... services would be us 194C. 194I is applicale for rent in lieu of use of land.<br> Discussion Forum - Knowledge Sharing ....