TDS
This query is : Resolved
01 June 2017
we have paid RS. 3 lakh advance rentpayment and TDS deduction done.
now we book exp of 25000/- and 15000/-amt deduct against advance and paid 10'000/-.
now we should deduct TDS on 10'000/_?
please suggest
01 June 2017
Deduct TDS on 10000, as TDS deducted on advance already.
01 June 2017
tnx for reply
12 month rent 25000 x 12.
01 June 2017
is there double TDS ?
02 June 2017
No double TDS. TDS on 15000 advance and 10000 TDS monthly on payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Money lost in stock market related scam
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Reminder of Dues under the WBGST Act 17
- ERRROR IN ITR2 FILING
- Rebate u/sec. 87A manually
- ITR3
- 80ccd(2) deduction
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Hash value error indicated whilst validating itr 2 online
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- HSN details in Table 12 for gstr1
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
