TDS on Rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 March 2011 hallo,

I pay the Rent in the first week after every month. I dont provide for the rent on the last day of the month.

When I need to made TDS & deposit the same?

Thanks

20 March 2011 During the course of the year you should deduct when you pay but on 31st March you should make a provision and deduct.

20 March 2011 agreed,
yes if your thresshold limit cross anually 1.8 L then you need to deduct on monthly basis and at the end of the year do provision and deduct tds as per expert said. but deduct tds excluding service tax.


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