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Tds

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Guest (Querist)
29 May 2013 when excess security is adjusted from rent, how will the liability for tds be recorded in the books of the deductor?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 May 2013 Need to debit the landlord and credit the TDS

inform landlord accordingly and recover the tds amount from landlord

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