House rent is more than 50k. So I have deducted tds @ 2%. How to pay it. Do I need to deposit it every month? Do I need to deduct tds only in March end or in the last month of tenancy I.e. December 25? Please guide
Archana (21 Points)
02 February 2025House rent is more than 50k. So I have deducted tds @ 2%. How to pay it. Do I need to deposit it every month? Do I need to deduct tds only in March end or in the last month of tenancy I.e. December 25? Please guide
sabyasachi mukherjee
(27636 Points)
Replied 02 February 2025
Pay and deposit within 7th of next as per guidelines.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)