Hi,
TDS will be applicable or not for Accrued Expenses like monthly Rent, Security Charges, Interests etc?
Menu
TDS Applicable to Accrued Expenses?
Replies (4)
yes it will be, if you following accrual basis if accounying. as TDS needs to be made at the time of credit or payment whichever is earlier
But, we are taking assumptions value only due to not available of invoices
why exp like monthly rent, security charges and interest would differ from month to month. I believe these wud remain fix and TDS needs to be made on these. for other exp where TDS is not applicable then need not worry for those
Now, I understood. thankss
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
