Non-Deduction of tds on office rent
This query is : Resolved
RK AND ASSOCIATES
(Querist)
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
CA Rashmi Gandhi
(Expert)
28 September 2017
You can deduct same in Oct 2017....
RK AND ASSOCIATES
(Querist)
28 September 2017
mean in October will pay to Landlord only Rs.12000 and balance Rs.18000(3000*6)as tds
CA Rashmi Gandhi
(Expert)
28 September 2017
Yes you have to do so....
RK AND ASSOCIATES
(Querist)
28 September 2017
Thank you very much.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
28 September 2017
Welcome......
Gokul Sharma
(Expert)
30 September 2017
INT should be added while payment of TDS.
Rajesh Dua
(Expert)
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.
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