TDS
This query is : Resolved
Bhavesh N Patadia
(Querist)
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
CA R SEETHARAMAN
(Expert)
01 June 2017
Deduct TDS on 10000, as TDS deducted on advance already.
Bhavesh N Patadia
(Querist)
01 June 2017
tnx for reply
12 month rent 25000 x 12.
Bhavesh N Patadia
(Querist)
01 June 2017
is there double TDS ?
CA R SEETHARAMAN
(Expert)
02 June 2017
No double TDS. TDS on 15000 advance and 10000 TDS monthly on payment.
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