29 October 2013
hello sir, i hv one doubt for my client.my client has made payment for rent after deducting d tds. but they have paid tds amt after 5 months as they have not cross the limit. and still they are not cross d limit. rent is 18000 and for 5 months its 90k and 9k tds is paid in the month of Oct but deducted in individual months and also rent paid through cheque in individual month.so how i hv to bifurcate this in e-tds statement?and also is their any penalty regarding it? do reply asap.its urgent
CAclubindia
