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Tds rent

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(Querist)
17 December 2011 If rent for the month of June is paid on 10th July, what is the due date for payment of TDS. Is it necessary to pay the TDS on rent for June before 7th July even if the rent is paid on 10th July.

Regards
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Abhishek Ranjan Singh

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Abhishek Ranjan Singh (Expert)
17 December 2011 In this case Rent paid in the month of july so due date for payment of TDS will be 7th August.




Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
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CA VISHAL RANA,CS,B.Com,AMFI

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CA VISHAL RANA,CS,B.Com,AMFI (Expert)
17 December 2011 liability of TDS deduction arise-

1. when amount credit in to a/c of payee.

2. when amount actually paid.

whichever is earlier.

in above case amount paid in 10th of jul so tds deduction liability arise on 10th jul and Tds deducted shall be deposit in the a/c of central govt till 7th of aug
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Abhishek Ranjan Singh

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Abhishek Ranjan Singh (Expert)
17 December 2011 Thankyou Vishal for reply in detail....:)
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