Read More: taxupdates.cagurujiclasses.com/new-tds-rate-on-rent-from-1-october-2024-section-194ib/ All TDS and TCS Rate changes from 1 October 2024: ruclips.net/video/ZDKl8_4YT_8/видео.html ________________________________________________ 💁🏼 सीखें cagurujiclasses.com 📞 Call at 9150010400 (only for courses)
Very Good Information Thank you C A Guru ji 🙏🙏 मेडम जी कोई भी Updated चाहे बह GST मे हो या Income-tax में सबसे पहले आपके Chanal पर आती है I think you are the first on the RUclips channel in terms of updates Thank you from my heart! 🙏
Hi. I deposit tds on rent once a year during March. This year rate 5%for 6 months up to Sep and 2% from Oct to March. Does form 26qc for online payment of tds have provision for entering and paying two different rates in one go or should I make 2 payments one with each rate. Your video doesn’t mention this aspect. Please clarify.
Suppose rent is Rs.55000 per month. As per revised rate, for first 2 quarter: Total TDS will be: (55000*6*5%)=Rs. 16500 For next 2 quarter TDS will be: (55000*6*2%)=Rs.6600 So total TDS will be Rs. 23100. Is this correct? Moreover while filing Form26QC how to denote multiple rate of interest?
Mam, your videos are always useful. In this video you have shown TDS deducted on 50k rent, whereas i understand the TDS is applicable only on rent above 50k. Kindly clarify. Also, can we deduct TDS every month and deposit - is there such a provision. My understanding was that, we have to deduct at the FY end (march) altogether and deposit. Kindly clarify both doubts. Thanks
Mam please clarify the confusion rental income is ₹50000/- only per month is it required to deduct 5pct TDS or exceeding ₹50k for example ₹51000/- then applicable. As per your video mentioned deduct TDS on ₹50k of 5pct calculated.
Madem जी एक बड़ा confusion है जिसको ca भी सही से नहीं बता pa रहे की क्या कोई एक financial year में किसी व्यक्ती या फर्म को सेल किए गए माल पर कैश Received करने की भी कोई लिमिट है क्या प्लीज़ इसके बारे मे जरूर बताएं।
hann agar kisi vyakti ya firm ko sale kiye gaye maal ki kimat 2 lakh rupaye se zyada hoti hai aur wo cash me leta hai, toh uspar penalty lagegi Isliye aise transactions me cheque ya digital payment ka use karna chahiye.Lekin yeh limit vyakti ya firm ke turnover par nirbhar karta hai. Agar kisi vyakti ya firm ka turnover 2 crore rupaye se kam hai toh usko 5 lakh rupaye tak cash me lena allowed hai. Aur sawal ho toh puchhe!
If rent amount is exactly Rs 50000 per month, than TDS deduction applicable..?? As in description it was mentioned that more than 50000 rent per month. Like 50001 or more.. Please clarify ...
In Fy 2024-25, paying rent above 1 lacs. I want to calculate rent from Jul 24 to Dec24 and pay to govt. Will i have to deduct 5% for Jul - Sep & 2% for rest months. Or 2% for entire rent? Secondly, in case if i am deducting per month. Can i fill 26qc annually or i need to file it monthly? Due to change in rates this year, what will be the implications.
Mam a lot of thanks for Update but I had query related in GST if GSTR 9 table number 8A ITC auto populated and 2A I am take ITC regular basis but officer raised the between both 2A and 8A how to resolve the case any judgement case law
Hum 26Q mai jo rent dikhate hai tho kya uska bhi form ab chg hoga audit is applicable hai usmai 26q mai hum tds file karte hai tho.. plz clear.. thank you
Ma'am TDS on Rent mai... on 1. Plant & M/c. 2.Land-Building, Furniture Fittings What is theresould limit information kya hai... dono case Mai limit subsequently 2,40,000/- and % as I mentioned subsequently was 2% and 10% tha... Please refer both of and request to guide accordingly 🙏
Ma'am agar mera rent 60k hey end lord 1hi property me 2 partner hey or me dono k account me 30 + 30 dalta hu to bhi kya mu j TDS cut karna hey ya Chale ga?
There is some vested interest in reducing TDS from 5℅ to 2℅ ! For interest, dividends exceeding Rs5000 in a year from one company TDS is 10℅ Now one can see the discrimination.
Actually interest/dividend from companies are mandatorily paid thro ECS/NEFT after TDS But rent in most cases recd in cash or in another bank a/c by the Owner! 😊
@@ultranoobyt7494 एक फ्लैट है... एग्रीमेंट चार साथियों के नाम है। किराया एक खाते से nach मैनेड्ट से भुगतान होता है। यानि एक व्यक्ति का किराया एक तरह सब 20000 ही है।
Pooja ji what about if I m individual/Huf and monthly rent is less than 50k but yearly rent say 480000(40k pm) is case me kya hoga .. should I apply for TAN and deduct tds @10%
@@CAGuruJi if my book of accounts audited and I m individual... Rent paid less then 50k pm or more than 50k which s ction apply 194ia or94 in.... I have some confusion hope u don't mind
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Read More: taxupdates.cagurujiclasses.com/new-tds-rate-on-rent-from-1-october-2024-section-194ib/
All TDS and TCS Rate changes from 1 October 2024: ruclips.net/video/ZDKl8_4YT_8/видео.html
________________________________________________
💁🏼 सीखें cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
Very Good Information Thank you C A Guru ji 🙏🙏
मेडम जी कोई भी Updated चाहे बह GST मे हो या Income-tax में सबसे पहले आपके Chanal पर आती है
I think you are the first on the RUclips channel in terms of updates Thank you from my heart! 🙏
Well done, madam. Very important video about TDS. Thanks.
Thanks for such timely updates
Good information ma'am 🙏🙏
what is threshold limit for individual in case of shop rent. You have mentioned only residential purpose only ?
Please make a complete video with example to deduct and to file related ITR .
What about senior citizens? At the time of filling Return?
Do you also provide Tax filing consultation.
Please give information about the case rent is less than 50000
No need to deduct TDS
Very nice... Video.... Please do post the video how to pay the e pay tax
Hi. I deposit tds on rent once a year during March. This year rate 5%for 6 months up to Sep and 2% from Oct to March. Does form 26qc for online payment of tds have provision for entering and paying two different rates in one go or should I make 2 payments one with each rate. Your video doesn’t mention this aspect. Please clarify.
Commercial property k liye kya rules hai? Plz update
Great 🙏
In case of giving flat on rent to individual for rs 29000per month.
What is the application of provisions of law.
Suppose rent is Rs.55000 per month.
As per revised rate, for first 2 quarter: Total TDS will be: (55000*6*5%)=Rs. 16500
For next 2 quarter TDS will be: (55000*6*2%)=Rs.6600
So total TDS will be Rs. 23100. Is this correct?
Moreover while filing Form26QC how to denote multiple rate of interest?
Mam, your videos are always useful.
In this video you have shown TDS deducted on 50k rent, whereas i understand the TDS is applicable only on rent above 50k. Kindly clarify.
Also, can we deduct TDS every month and deposit - is there such a provision. My understanding was that, we have to deduct at the FY end (march) altogether and deposit.
Kindly clarify both doubts.
Thanks
ब्रोकरेज में भी चेंज हुवा हैं उसकी भी पूरी जानकारी का एक वीडियो बनाये जी
Coming soon
Thanks madam
This change will be applicable on commercial property also??
Ye comercial proprty par bhi yahi rule lagoo hota hai kya
What is tds on rate of NRI rent payment??
Ye sirf individual ke liye hai to company valo ka tds rate kya rahega ??
Same as before
Tds limit kya hai mam. Kya 50000 below ko bhi tds lagega.
No
Mam please clarify the confusion rental income is ₹50000/- only per month is it required to deduct 5pct TDS or exceeding ₹50k for example ₹51000/- then applicable. As per your video mentioned deduct TDS on ₹50k of 5pct calculated.
Nice info!!
May i know please should tds to be deducted if rent paid is 70k for joint ownership (2 landlords with 50-50 ratio)
Yes Sir
Yes Sir.
Different between rental income and House property
How much income tax applicable or to be deposited on @₹15,000/- per month
Madem जी एक बड़ा confusion है जिसको ca भी सही से नहीं बता pa रहे की क्या कोई एक financial year में किसी व्यक्ती या फर्म को सेल किए गए माल पर कैश Received करने की भी कोई लिमिट है क्या प्लीज़ इसके बारे मे जरूर बताएं।
hann agar kisi vyakti ya firm ko sale kiye gaye maal ki kimat 2 lakh rupaye se zyada hoti hai aur wo cash me leta hai, toh uspar penalty lagegi Isliye aise transactions me cheque ya digital payment ka use karna chahiye.Lekin yeh limit vyakti ya firm ke turnover par nirbhar karta hai. Agar kisi vyakti ya firm ka turnover 2 crore rupaye se kam hai toh usko 5 lakh rupaye tak cash me lena allowed hai.
Aur sawal ho toh puchhe!
Commercial property par 120000 ketna TDS hoga
Kya 6000 ka rent hai toh TDS bharna hoga
Commercial gala ka Rent agar 50000 Rs ke above ho to aur wo kisi Company ko rent par diya ho to company kitna TDS cut karke tenent hame payment karega
Mam ,salery person Jo HRA exemption ka benefit lete hai unke liye kya limit hoga . Please reply
If rent amount is exactly Rs 50000 per month, than TDS deduction applicable..??
As in description it was mentioned that more than 50000 rent per month.
Like 50001 or more..
Please clarify ...
TDS is deducted if such payment is likely to be 2.4 lakh or more during the year.
@@rijutarafder1702
Even if both Owner and tenant are not registered in GST
diff. between s 194-I(b) and 194-IB PL EAPLAIN
Agar kisi ka gst ho jisko rent de rhe ho to us case pr kya ho g wo tds gst mai pay krey g ki pan number pe reply mam
In Fy 2024-25, paying rent above 1 lacs. I want to calculate rent from Jul 24 to Dec24 and pay to govt. Will i have to deduct 5% for Jul - Sep & 2% for rest months. Or 2% for entire rent?
Secondly, in case if i am deducting per month. Can i fill 26qc annually or i need to file it monthly? Due to change in rates this year, what will be the implications.
Exact 50000 par bhi tds katega ya isse upar hone par?
4 lakh rent hai pe kitna tds katega 5 log me divide ho raha yeh amount
How and where we can check pan aadhaar link status without having aadhaar number of any person
Rant 17000/ P.M Atta hai to TDS liablity banty hain yah nahi
jinka pan aadhar se link hai unka kitna parsent TDS katega
Does this rent tds of 2 % apply to commercial office.? Mam pls reply
Monthly 22k rent par TDS deduct hoga kya ?
Mam a lot of thanks for Update but I had query related in GST if GSTR 9 table number 8A ITC auto populated and 2A I am take ITC regular basis but officer raised the between both 2A and 8A how to resolve the case any judgement case law
Hum 26Q mai jo rent dikhate hai tho kya uska bhi form ab chg hoga audit is applicable hai usmai 26q mai hum tds file karte hai tho.. plz clear.. thank you
What is the due date of deducting tds on rent? Can I pay cumulatively on 31.03.2025?
What if rent is less than 50K pm
60000hazar interset mila per tds kaat liya hai kya wah rupeee wapas ho sakta hai
If rental amount is less than 50k?
No tds
@@CAGuruJi thanks for quick reply, just want an additional info, if land owner is NRI then do we have any limit on rental income?
Mera rent 20000 Rs. and 1 lac deposit hai. rent agreement renew hona hai. kitane ka stamp lagna chahiye. or kya deposit p b TDS lagega?
Ma'am TDS on Rent mai...
on
1. Plant & M/c. 2.Land-Building, Furniture Fittings
What is theresould limit information kya hai... dono case Mai limit subsequently 2,40,000/- and % as I mentioned subsequently was 2% and 10% tha...
Please refer both of and request to guide accordingly 🙏
Please ignore my typographical error if is there any...I hope you understand what I want to know 🙏
section 194IA remains unchanged
Madam office rent 10% deducted karti hu...un logo ke liye applicable nahi hai na...ye rule
Separate section 194I
Ma'am is 2% TDS also applicable for commercial property or it is for residential property
Ma'am agar mera rent 60k hey end lord 1hi property me 2 partner hey or me dono k account me 30 + 30 dalta hu to bhi kya mu j TDS cut karna hey ya Chale ga?
Mam 50000 से जो कम रेंट हो तो उसमें टीडीएस कितना होगा पहले कितना था और अब कितना होगा
Nothing else changed beside 2% rate
There is some vested interest in reducing TDS from 5℅ to 2℅ ! For interest, dividends exceeding Rs5000 in a year from one company TDS is 10℅ Now one can see the discrimination.
Actually interest/dividend from companies are mandatorily paid thro ECS/NEFT after TDS
But rent in most cases recd in cash or in another bank a/c by the Owner! 😊
Mam i want to cancel my Form 15G but bank is saying once submitted we can't do anything.What to do ???😢
Hello Madam
If Rent 1,70,000/- hai Toh Kitna TDS cut Hoga 10% / 5% / 2% ?
Abhi kiya hai % Or October se Kiya % Hoga. ?
पर्सनल प्रॉपर्टी individual के केस मै 194IB का tds रेट मैं बदलाव हुआ है.. 194I मैं 10% हर माह जमा करवाना जरूरी है
Tds 10% tha 5% to nahi tha
Brother 194I mein tha wo 10%
Refund me deri par Sarkar ko sud dena padta hai it dept kikamjori
50000 per month se agar kam he to kya kuch change hua he usme mam ya 10% ke hisab se hi katega
Plzzz reply
Same as before
@@CAGuruJi means no TDS if monthly rent is less than ₹50,000/- correct na!
Mmm
यदि rs 80000 का किराया चार व्यक्ति मिलकर दे रहें है, परंतु एक व्यक्ति के खाते से ही डेबिट हों रहा है किराया... तो क्या फिर टीडीएस काटा जाएगा।
Yess kata jayga
Yes
TDS rent dene wala काटता hai, generally koi 4 company ek sath sam3 property rent nahi lete or 4 व्यक्ति jispe TAN ho wo v nahi lete
@@ultranoobyt7494 एक फ्लैट है... एग्रीमेंट चार साथियों के नाम है। किराया एक खाते से nach मैनेड्ट से भुगतान होता है। यानि एक व्यक्ति का किराया एक तरह सब 20000 ही है।
Mere yha 2 lac rs rent lai rha h per month . Cash mai.
Koi record nhe . Koi tex nhe
Pooja ji what about if I m individual/Huf and monthly rent is less than 50k but yearly rent say 480000(40k pm) is case me kya hoga .. should I apply for TAN and deduct tds @10%
No, do not mix it with section 194I
@@CAGuruJi if my book of accounts audited and I m individual... Rent paid less then 50k pm or more than 50k which s ction apply 194ia or94 in.... I have some confusion hope u don't mind
Ye dammi CA kuch kar to nhi pate to youtube pe logo ghumabe aa jate hain.
Hello mam
I am a Thumbnail designer.
Can I design your RUclips channel thumbnails.