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Tds on rent paid

This query is : Resolved 
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(Querist)
18 April 2013





Plz clarify doubts


(1)Bank started in Jan 2013…… Bank paid rent from oct to Dec 2012 after deducting TDS.
TAN taken in Jan 2013. Q3 retun not filled ……… In q4 what will be TDS implements
& how to show in q4 for tds for Oct to Dec 12.

Further Rent for March paid in April & tds deposited in April 13 so it must be in q1 2013.
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
19 April 2013 You have to file TDS returns for Q3 & Q4 by
following the Mercantile system of accounting and showing the Rent on accrual basis.
.
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