28 September 2017
we have been paying Rs.30000/ rent pm from April 2017 ,we have not deducted TDs as we are newly incorporated company now, that we have to deduct TDs on rent can we deduct TDs from April 2017 to sept 2017 for Six month in October 2017
24 October 2017
Interest for delay in deduction and deposit needs to be paid @ 1% per month for the period of delay from the date of deduction till paid.
CAclubindia
