Tds on rent deduct either on invoice date or period date.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 February 2015 Every month we receive a Rent invoice for our office premises. we get the invoice in current month with back dated. landlord put the period of current month at the invoice in particular(description) column. Due to this one we are doing payment of tds in every next month of invoice date. but we follow the period of description matter.As per landlord this one raise as per advance billing system.
I.e - Invoice date is = 16-01-2015.
- description period of invoice is 01-03-2015 to 31-03-2015.
in that situation which date is valid for tds deduction and deposition/ online payment.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 February 2015 31-03-2015 is the valid date for TDS. Liability for making the payment arises on that date only invoice date is irrelevant for TDS.

Rupesh Jain

Rupesh Jain (Expert)
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20 February 2015 for march month tds deducted on dt31.3.2015 and then deposit the tds upto 30.4.15

Querist : Anonymous

Querist : Anonymous (Querist)

20 February 2015 No this is not particular for mar-15. it happens every month.

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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27 July 2025 https://docs.google.com/document/d/1IjtIFqHocQd0m37hBlWcqPN6UZ_K3wMuxtoYaOtdMNc/edit?usp=sharing

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Tds on rent deduct either on invoice date or period date.

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