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TDS Applicable to Accrued Expenses?

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1234 Points Posted on 10 August 2019
Hi,

TDS will be applicable or not for Accrued Expenses like monthly Rent, Security Charges, Interests etc?
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On 10 August 2019 at 20:02 Report
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7558 Points Posted on 10 August 2019
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
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On 10 August 2019 at 21:23
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1234 Points Posted on 10 August 2019
But, we are taking assumptions value only due to not available of invoices
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On 10 August 2019 at 21:39
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7558 Points Posted on 11 August 2019
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
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On 11 August 2019 at 08:01
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1234 Points Posted on 11 August 2019
Now, I understood. thankss
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On 11 August 2019 at 10:03

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