26QC AND 194IB
This query is : Resolved
28 November 2023
For TDS u/s194IB, what is the point of deduction?
(A) earlier of last month rent credit date or last month rent payment date
Or
(B) earlier of last month rent credit date or rent paid for any month
Confused about the interpretation of section.
Can we deduct TDS on entire amount in March even if payment made in months before?
(A) earlier of last month rent credit date or last month rent payment date
Or
(B) earlier of last month rent credit date or rent paid for any month
Confused about the interpretation of section.
Can we deduct TDS on entire amount in March even if payment made in months before?
20 January 2024
Date of Payment OR date of creating a liability in the books of accounts WHICHEVER IS EARLIER
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