06 April 2013
Rent paid for the branch office for the financial year Rs.75000/.Rent hike from april to march Rs.120000/- is still pending with headoffice. Total rent for the period was Rs.195000/- (Rs.75000+Rs.120000) hiked portion of rent is still not paid, only provisional entry is made in the book.I want to know Whether TDS is to be deducted or not for the provisional entry.
CAclubindia
