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TDS on prepaid expenses, CAN BE DEDUCTED

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(Querist)
17 June 2022 whether TDS can be deducted on prepaid expenses.
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CA Puja Sharma

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CA Puja Sharma (Expert)
17 June 2022 Yes, TDS should be deducted from prepaid expenses.
The due date for deduction of TDS is the date of credit in the books of accounts or the date of payment whichever is earlier.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 June 2022 TDS deducted on payment basis , so same can be deducted
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