Hello
What will be rate of TDS in case of increase in rent with retrospective effect from April. Invoice is raised on 1.01.09
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194 I- Change in rent rates with retospective effect
Replies (3)
PROVISION OF TDS ARE ATTRACTED AT THE TIME OF EARLIST OF THE FOLLOWING EVENT:-
1) AT THE TIME OF CREDIT
OR
2) AT THE TIME OF PAYMENT
HENCE, THE RATE APPLICABLE AS ON THE DATE OF OCCURING OF EVENT WILL APPLY..
thanks
| Originally posted by : abishek | ||
 |
thanks |  |
hi
the education cess will not be levied and only basic rate i.e.15% for april-Sept is applicable & new rate 10 % from oct. will be applicable.
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