Easy Office
LCI Learning

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?

20 January 2024 Date of Payment OR date of creating a liability in the books of accounts WHICHEVER IS EARLIER



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query