Tds rent
This query is : Resolved
17 December 2011
If rent for the month of June is paid on 10th July, what is the due date for payment of TDS. Is it necessary to pay the TDS on rent for June before 7th July even if the rent is paid on 10th July.
Regards
Regards
17 December 2011
In this case Rent paid in the month of july so due date for payment of TDS will be 7th August.
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
17 December 2011
liability of TDS deduction arise-
1. when amount credit in to a/c of payee.
2. when amount actually paid.
whichever is earlier.
in above case amount paid in 10th of jul so tds deduction liability arise on 10th jul and Tds deducted shall be deposit in the a/c of central govt till 7th of aug
1. when amount credit in to a/c of payee.
2. when amount actually paid.
whichever is earlier.
in above case amount paid in 10th of jul so tds deduction liability arise on 10th jul and Tds deducted shall be deposit in the a/c of central govt till 7th of aug
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17 December 2011
Thankyou Vishal for reply in detail....:)
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