Answer Posted / s p yadav

We can deduct tds of followings services

Suppose we paid rent of Rs. 50000 in Apr'2011.

first of all we checked the nature of payment. this is
building rent of section 194I Tds rate 10% for both company
or individual and exempted upto Rs 180000/ from Apr to Mar.

We will not deducted any TDS of Rs. 50000/- Next mont rent
paid of Rs. 150000/- Now we will deducte tds on Full amount
of same pary (50000+150000)200000 * 10% = 20000/- we paid
alread of rs. 50000/- now we will paid 13000/- and 20000/
payable to goverment on befroe 7th of next month by challan
No. 281. You need any clarification Please call me on
9990333679

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