25 December 2020
Unaudited assessee use to Pay rent of 60000 PM. .. was liable to TDS @5 % due to Covid 19, rent of march 20 was paid in 10.12.20. can he deduct TDS now.. 26QC showing FY 2020-21 , if he shows he paid in march 20.. He is liable to Panelty and Interest. Plz guide
26 December 2020
Sir if u deduct in current month n year.. In march 21 I will again deduct. In books of landlord.. tds n rent amount will double in fy 20-21.. how land lord will consider same
CAclubindia
