Tds deduction on rental income
This query is : Resolved
ammaji rajulapati
(Querist)
22 August 2013
Friends,
If i have received April"13 rent in June"13 which month i have to deduct TDS on Rent (94I). April"13 or June"13?
If i have received April"13 rent in June"13 which month i have to deduct TDS on Rent (94I). April"13 or June"13?
22 August 2013
Tax is deductible on payment or accrual whichever is earlier. So in your case it may be on April 2013.
CA UMESH DULAL
(Expert)
22 August 2013
Agree with Abhijeet
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