TDS ON TENT
This query is : Resolved
20 September 2010
CAN WE BOOK RENT EXPENDITURE TWO TIMES IN A YEAR I.E. IN SEPTEMBER AND IN MARCH FOR PREVIOUS 6 MONTHS AND DEDUCT TDS ACCORDINGKY ON TWO EXPENDITURE BOOKING????
OR
WILL IT BE CONSIDERED AS LATE DEDUCTION OF TDS TAKING A VIEW THT WE HAVE DEDUCTED TDS OF APRIL 09 RENT IN SEPTEMBER 09???
OR
WILL IT BE CONSIDERED AS LATE DEDUCTION OF TDS TAKING A VIEW THT WE HAVE DEDUCTED TDS OF APRIL 09 RENT IN SEPTEMBER 09???
20 September 2010
in my opinion
it is all based on agreement and when you pay the rent.
if u paid the rent of april before Sep then TDS needs to pay before only.
once check the clause in agreement
it is all based on agreement and when you pay the rent.
if u paid the rent of april before Sep then TDS needs to pay before only.
once check the clause in agreement
20 September 2010
it is considered a late deduction of tds, for booking entry 6 months once is your accounting process.but the actual credit need to be given on the month end as mercantile system of accounts.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- FORM 141 SDV query
- GST not cancelled by tenant
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- Same demand raised for original as well as rectification request return
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
