becker
CIBIL
coaching

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Provision for Rent

This query is : Resolved 

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.

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.

tds always deducted the payment or liability booking which ever is ealier


Bajaj Finserv

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