Provision for Rent
This query is : Resolved
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
(Expert)
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.
Message likes :
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CMA Ramesh Krishnan
(Expert)
11 December 2009
tds always deducted the payment or liability booking which ever is ealier
Message likes :
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