1) I have paid Rent of Rs. 50.000/- Per month to an individual from April-09 to December-09. Up to November -09 I have not made any TDS. During December-09 I have made TDS of Rs.45,000/-(10% on 4,50,000). Whether I have to file a e-TDS return for each Quarter or for Q3 only.
2) I have paid the salary of Rs. 25,000/- Per month from April-09 to December-09 for the December-09 I have made TDS of RS.5,000. During December month. While filing 24Q3 whether I have to furnish the details of salary paid from April-09 to December-09 or for the month from October-09 to December-09 or Whether I need to file 24Q1 & 24Q2 also or 24Q3 is enough. Kindly let me know.
28 January 2010
1. your liability for deduction TDS has arisen, when rent payment cross the limit of Rs. 120000/-. Now you will pay TDS with interest and file Q3 return. 2. for this i am agree with CMA. Ramesh Krishnan
CAclubindia
