que....contine..thanks in advance

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2010 https://www.caclubindia.com/experts/etds-return-490420.asp

give me the solution sirs,

(1) booked on accrual basis every month april'09 to march'2010 every month 28 date.
or
(2) booked on cash basis on 14th july'2010

que 1 & 2 deduction date is 14th July'2010

Deposit date is 19th July'2010

thanks in advance

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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24 September 2010 Book the whole TDS on 14/07/2010.

Form 16 can only be issued for FY 2010-11.

The party has to show this rent income only in FY 2010-11 & against this he can claim the TDS.

in this case TDs certificate for FY 2009-10 can not be issued.

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que....contine..thanks in advance

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