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Provision for Rent

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vishwas (Querist)
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21 September 2009 Rent Paid Prepaid-Rent or Monthly-Rent Basic. Can we accomodate Provision for Monthly Basic or not. If provision is Passed then TDS liability Calculate for this Month or Next Month.

Shyam Lal Naik

Shyam Lal Naik (Expert)
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21 September 2009 If rent is pre paid, ie. paid in advance. TDS needs to be deducted at the time of payment. No need to deduct further, at the time of adjustment of the same with Expenses A/c.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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11 December 2009 tds always deducted the payment or liability booking which ever is ealier

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