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Tds on advance in last month of FY
Is that value under TDS provisions...?
Are You deduct TDS on March..?
If You deduct TDS on March then You can account the invoice.
Your query is not clear. So, give more clarity.
TDS not applicable for the advance payment for rental property.
So, You can deduct TDS for Rental payment based on months...
@ CA Rashmi Gandhi.,
Again You give blender reply.
Ask details from querist and give correct solution.
read the first query and second query...
It's very bad seen from You...
Please check once the query and follow up query...
You think the advance payment for rent...
Invoice is rental service...
Advance payment is taking premises for rental purpose. The advance is not a rental service...
| Originally posted by : CA Rashmi Gandhi | ||
 |
Just check Section 194I which requires to deduct TDS on payment not on invoice date. |  |
Don't give blender reply on Urgent basis. It's create points only. But, making wrong opinion about Your attention...
Read queries and also with follow queries from querist.
Any doubts in query then ask details from querist...
Don't be rush... It's not useful...
| Originally posted by : CA Rashmi Gandhi | ||
|
I am still unable to get this query in the way you want me to understand | |
What a reply this is...???
Still You can't understand then why give replies without understanding...
Please avoid such activities...
| Originally posted by : CA Rashmi Gandhi | ||
|
I am still unable to get this query in the way you want me to understand | |
If You take a shop for rent Rs. 50k running Your practice. Give Rental advance Rs 5lakhs.
Rental will start from April month. Give April's rental amount in May 5th....
What is Your TDS activity in the said transactions...???
Are You get it now...???
| Originally posted by : CA Rashmi Gandhi | ||
|
I am still unable to get this query in the way you want me to understand | |
If You take a shop for rent Rs. 50k running Your practice. Give Rental advance Rs 5lakhs.
Rental will start from April month. Give April's rental amount in May 5th....
What is Your TDS activity in the said transactions...???
Are You get it now...???
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