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.
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