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TDS ON TENT

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(Querist)
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???
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sudhakar ca cwa

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sudhakar ca cwa (Expert)
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
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
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.
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