Tds on rent
This query is : Resolved
01 July 2013
We have been paying office rent of Rs.25000 every month from April without deducting TDS.
we pass accrual entry on month end. however payment is made in the next month beginning.
in case i want to deduct and remit TDS from June, what will be the interest to be paid for April and May month TDS??
Kindly Help.
we pass accrual entry on month end. however payment is made in the next month beginning.
in case i want to deduct and remit TDS from June, what will be the interest to be paid for April and May month TDS??
Kindly Help.
01 July 2013
assuming you passed rent jv on 30th april..
and depositing tds on today
1)april=period for interest=(30th april to 1st july)= 3months
2)may=2 months
and depositing tds on today
1)april=period for interest=(30th april to 1st july)= 3months
2)may=2 months
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