Not legal advice — verify with CBDT

TDS Section 194I(b) Rent of land or building (incl. furniture & fittings)

FY 2025-26 · Rate 10%

Section
194I(b)
Rate (with PAN)
10%
Rate (no PAN)
20%

What does this section cover?

TDS on rent for land, building, or furniture — covers commercial office, shop, warehouse, residential rented by business.

Why this section: Business rent for office, shop, warehouse above ₹6L aggregate per FY attracts 10% TDS at source.

Note: Threshold raised from ₹2.4L to ₹6L per FY in Finance Act 2025. Individual/HUF tenants paying > ₹50k/month rent use Section 194IB instead (and at 2%).

Key facts

Threshold
₹6,00,000 per FY (raised from ₹2,40,000 by Finance Act 2025; ~₹50,000/month proxy)
Applicable for
FY 2025-26
Who deducts
Companies, firms, individuals/HUFs (if turnover > ₹1 cr / ₹50 L in prev FY)
Paid to
Property owner / lessor
Statutory source
Section 194I, Income Tax Act
Compute and file this TDS with CAhelperFree TDS computation, Form 26Q prep, challan generation — Part of KLI.

Common terms accountants use

If your description mentions any of these, Section 194I(b) is likely the right answer. The matcher in this tool is a keyword scorer — not an AI classifier — so cross-check borderline cases against the official CBDT TDS rate chart.

rent officerent shoprent buildingrent landcommercial rentwarehouse rentoffice rent tdsrent godown

Related TDS sections

Other sections in the same series or adjacent. Useful when narrowing down between similar payment categories.

Need a different section?

Describe the payment in plain English — “rent of plant”, “senior citizen interest”, “NRI dividend” — and the matcher will surface the right section.

Search TDS sections →

Source: curated from the CBDT TDS rate chart. Dataset snapshot: 2025-04-01. Rates can change between Finance Acts and notifications — verify before deducting.