TDS
This query is : Resolved
Quick Summary
02 July 2020
Hi,
suppose if i am paying rent on 5th of every month then can we book tds on 30th of that month? and if i mention date of payment as 5th and date of deduction as 30th then the return will not get any default or penalty for that ?
suppose if i am paying rent on 5th of every month then can we book tds on 30th of that month? and if i mention date of payment as 5th and date of deduction as 30th then the return will not get any default or penalty for that ?
CA Shrey Tripathi
(Expert)
04 July 2020
tds to be deducted on date of expenses incurred or date of payment w.e. is earlier.
in this case you need to show date 5th as date of deduction
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