Tds payment on rent

This query is : Resolved

ashok thakker (Querist)
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13 July 2013 Sir,
My agreement for office have expired on April,2013,it had been negotiated and settled at an agreed rate per month from May'2013.I have deducted and paid TDS for the month of April'13,now my landlady as she could not procure TDS exemption from IT she said ,don't pay me till i get certificate from IT,
As a deductor i am told i have to make provisions at new rate and deposit TDS against the wish of my Landlady.
PL advise so i don't get into default.
regards,
ashok thakker

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 July 2013 Ask your landlord to raise the bill when she gets Exemption certificate. You then book and pay the rent. There will be no default as the section say TDS should be deducted on the date of payment or credit whichever is earlier.

ashok thakker

ashok thakker (Querist)
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13 July 2013 Thanks, mr Gupta for advice....
regards,
ashok thakker

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