Sale!

TDS on Rent – Form 26QC

Original price was: ₹1,900.00.Current price is: ₹1,500.00.

A tenant of a property making monthly rent payment exceeding 50, 000 is required to deduct tax at the rate of 5% from the rent payable to a resident landlord.

TDS on Rent – Form 26QC

✅ Services Covered:

  • 📝 Filling Form 26QC: Comprehensive assistance in completing Form 26QC.
  • Challan Verification: Ensure accuracy and verification of challans.
  • 📄 Generation of Form 16C: Generate the required certificate.

📝 How it’s Done:

  1. 💳 Purchase the Plan: Choose our comprehensive package.
  2. 📄 Filing of Form 26QC: Our experts will handle the filing process.
  3. 💰 Payment of TDS: Ensure timely payment of TDS.
  4. 📜 Generation of Form 16C: Receive Form 16C upon completion.

📄 Documents to be Submitted:

  • ✅ PAN of the tenant
  • ✅ PAN of the owner
  • ✅ Rental agreement of the property
  • ✅ Challan details

❓ FAQs:

❓ What is TDS return?

A deductor has to deposit the deducted TDS to the government and the details of the same have to be filed in the form of a TDS return. A TDS return has to be filed quarterly. Different types of TDS deductions have to be filed using different TDS return forms.

❓ What is Quarterly eTDS/eTCS statement?

TDS/TCS returns filed in electronic form as per section 200(3)/206C, as amended by Finance Act, 2005, are quarterly TDS/TCS statements. As per the Income Tax Act, these quarterly statements are required to be furnished from FY 2005-06 onwards. However, as advised by the Income Tax Department, acceptance of e-TDS/TCS statements pertaining to Financial Years prior to 2007-08 has been discontinued at the TIN. The forms used for quarterly e-TDS statements are Forms 24Q, 26Q, and 27Q, and for quarterly e-TCS statement is Form No. 27EQ. These statements filed in CD/Pen Drive should be accompanied by a signed verification in Form No. 27A in case of both, e-TDS/TCS statements.