TDS on Rentals

Now file Form 26QC online

File Form 26QC for monthly rentals > 50,000 paid to an Indian Resident landlord

Service includes providing TDS certificate from TRACES portal

Competitive Pricing and Professional Approach

Get your return reviewed by an experienced CA everytime

Let's file your TDS return. Click the link below:

Salient Features

Sec 194 IB of the Income Tax Act, 1961 states that Tenant, being an individual or a HUF (not liable to audit u/s 44AB), of a property making monthly rent payment exceeding ₹ 50, 000 is required to deduct tax from the rent payable to a resident landlord.

Important Considerations

Tenant or Payer of the rent on property is not required to procure Tax Deduction Account Number (TAN). The Tenant is required to quote his or her PAN and PAN of the landlord.

If tenant is an individual or HUF (liable to audit u/s 44AB), then this return is not applicable and Form 26Q is applicable. If landlord is a non-resident, then this return is not applicable and Form 27Q is applicable.

 

TDS certificate in Form 16C is the TDS certificate to be issued by the deductor (Tenant of property) to the deductee (Landlord of property) in respect of the tax deducted and deposited as TDS on rent under section 194-IB of the Income-tax Act, 1961.

Steps Involved

01

FILL UP BASIC DETAILS BELOW

Our Interactive form will help us understand your requirements and assess list of documents required,

02

SUBMIT DOCUMENTS AND PAY FEES

Our team member will contact you to advise list of documents required for processing your application and invoice for professional services.

03

process and submit application

Our team coordinates with you to pay your taxes and submits your Form 26QC with authorities.

04

TDS CERTIFICATE ISSUED

Post processing of Form 26QC by Income Tax Department, TDS certificate in Form 16C can be downloaded from Income Tax Department portal.

If your need additional services in relation to Form 26QC, please write to us or call us.

Let's file your Form 26QC. First, let's start with understanding your requirements:

TDS on Rentals

Landlord is
Has the rent been modified during the year
Is the property owned by joint owners (rent is paid to more than one landlords)?