For tds on payment of rent
This query is : Resolved
21 October 2014
SIR/MADAM : I WANT TO ASK ONE QUERY .MY QUESTION is MY CLIENT WHOSE TURNOVER IS ONE CRORE ABOVE & HE PAID A RENT 22000 PER MONTH & SHALL BECOME ANY LIABILITY FOR DEDUCTION OF TDS . And if SIX MONTH RENT IS ALREADY PAID THEn what procedure is to be taken for DEDUCTION OF tds. Please Clarify Above Matter .
21 October 2014
in this case TDS shall be applicable. For past months deposit tax along with interest for late deduction/deposit.
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