26QC
This query is : Resolved
25 December 2020
Unaudited assessee use to Pay rent of 60000 PM. .. was liable to TDS @5 %
due to Covid 19, rent of march 20 was paid in 10.12.20. can he deduct TDS now..
26QC showing FY 2020-21 , if he shows he paid in march 20.. He is liable to Panelty and Interest. Plz guide
due to Covid 19, rent of march 20 was paid in 10.12.20. can he deduct TDS now..
26QC showing FY 2020-21 , if he shows he paid in march 20.. He is liable to Panelty and Interest. Plz guide
26 December 2020
Yes deduct now and show deduction in current month.
26 December 2020
Sir if u deduct in current month n year.. In march 21 I will again deduct.
In books of landlord.. tds n rent amount will double in fy 20-21.. how land lord will consider same
In books of landlord.. tds n rent amount will double in fy 20-21.. how land lord will consider same
26 December 2020
Not a problem land lord has to consider 13 months rent in current year. Otherwise 1% per month interest only payable no penalty.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Relief u/s Section 89
- Rent lease agreement
- REGARDING GST LIABILITY/....
- Tax liability on income of freelancer
- Merchant Export Accounting
- REGARDING SECTION 44AE
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- GST Registration Horse racing
- Sales return eway bill
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
