Tds


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Querist : Anonymous

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Querist : Anonymous (Querist)
16 April 2015 Can anyone please tell if tds should be done when a provision for rent is made at the year end and immediately written off on the first day of next F.Y?

Thanks in anticipation

16 April 2015 ideally yes, TDS should be deducted on the provision amount. The subsequent treatment is not relevant..

Rupesh Jain (Expert)
16 April 2015 yes you have to deduct the tds when you take prov.


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