Rent Due TDS and GST Impact
This query is : Resolved
03 March 2025
Sir/ Madam, Rent is hiked by landlord with preceding effect. Kindly advise is there any TDS and GST impact on it passing entry on current date.
Regards
Manoranjan Das
Regards
Manoranjan Das
04 March 2025
Yes, deduct TDS and GST applicable on passing the entry on current date.
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