| 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...???
| Originally posted by : CA Rashmi Gandhi | ||
|
Wait for querist reply , may be I m not correct. | |
Check Starting query. And replied by querist again 2nd time...
(My advance payment is on 25th march 2023 my invoice date is 15 april 2023. advance is for rental service and invoice is also for the same service)
Still he is not cleared the query. Bcoz, the advance payment is for rent or advance as per lease.
| Originally posted by : CA Rashmi Gandhi | ||
|
He told advance payment not advance deposit. And also he said that bill raised for such amount in April that shows he made advance payment before raising of invoice.So, my view is clear in this situation but rest depends on querist. | |
Yes, May be.
But, without clarity don't give blender reply. It's not good our profession.
Ask details then give correct solution. That's important to query and us...
CAclubindia
