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Tds

This query is : Resolved 
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06 April 2013 Rent paid for the branch office for the financial year Rs.75000/.Rent hike from april to march Rs.120000/- is still pending with headoffice. Total rent for the period was Rs.195000/- (Rs.75000+Rs.120000) hiked portion of rent is still not paid, only provisional entry is made in the book.I want to know Whether TDS is to be deducted or not for the provisional entry.
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CA LOKESH KASAT, FCA, M.Com

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CA LOKESH KASAT, FCA, M.Com (Expert)
06 April 2013 YES, it should be deducted
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
06 April 2013 TDS must be deducted on provision then.
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