Rent on tds
This query is : Resolved
10 July 2014
The assessee has paid rent of Rs 2,00,000 to the landlord but did not deducted the tds for A Y 2012-13 whether Rs 20000 is to be disallowed as expense after deducted Rs 180000 of free rent or entire sum of Rs 200000 will be disallowed .Secondly whether the assessee can take a certificate from the C.A. of landlord through the effect that the landlord has added Rs 2,00,000 of rent in his income and has paid tax accordingly. In case we get certificate from landlord CA .The entire rent to be allowed to the assessee as business expenditure.
10 July 2014
1. entire 2 lakhs disallowed.
2.will be allowed in the year of payment of tds to govt.
2.will be allowed in the year of payment of tds to govt.
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