TDS on Rent

This query is : Resolved

Querist : Anonymous

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

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
Follow

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.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

prasanth kona

THOMAS JOHN

nilesh

Chandan Kumar

Kamaljeet Kaur

Subscribe Now

TDS on Rent

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANCY

GST CONSULTANT

Article Assistant

CA Final