Tds
This query is : Resolved
01 May 2017
if at the starting of financial year person provide rent deed ( for example on 01.04.17 he provide rent deed from 01.04.17 to 31.03.18 ) then should we deduct tds from his salary
example
basic= 115200
da= 81840
hra= 78816
incentives = 62400
total earning= 338256
pf = 13824
rent deed provide for the year = 96000
kindly help
example
basic= 115200
da= 81840
hra= 78816
incentives = 62400
total earning= 338256
pf = 13824
rent deed provide for the year = 96000
kindly help
01 May 2017
na you need not to deduct rent, although u r getting provisional receipts for start of the year... approx in january or february you can ask for original receipts
01 May 2017
he is not original receipts he is giving a rent deed in which rent @ 8000 per month is mention .
so kindly tell me should i deduct tds from his salary
so kindly tell me should i deduct tds from his salary
01 May 2017
nah no need to deduct tds... also say him that he will give you quarterly rent receipts ( as a proof of payment of rent)
01 May 2017
ok sir thanku so much sir
but sir he said landlord dosnt provide any receipt monthly or quarterly there is only rent deed as a proof or rent paid by him
what should i do i that case
but sir he said landlord dosnt provide any receipt monthly or quarterly there is only rent deed as a proof or rent paid by him
what should i do i that case
01 May 2017
just download from rent and say him to get it signed off and provide you because it is must ...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
