Agr phele rent April To August 10000 per Tha
or fir Sept se 50000 ho gya, toh Kya purane wale rent pr tds katana pdega
help me urgently.
4 Replies
Ashiwini Ballodia
(Managing Partner at TAXounting)
(8737 Points)
Replied 31 October 2017
You should deduct TDS on entire amount because limit of 180000 is seen in yearly basis and not on monthly basis
Jitender Kumar Yadav
(38 Points)
Replied 31 October 2017
but September se phele hume PTA nhi Tha.
ab sari entries change krni pdegi.
ab sari entries change krni pdegi.
Ashiwini Ballodia
(Managing Partner at TAXounting)
(8737 Points)
Replied 31 October 2017
Why you will change the entry, pass the entry in current month and paid Interest on TDS for late deduction of TDS
Ashiwini Ballodia
(Managing Partner at TAXounting)
(8737 Points)
Replied 31 October 2017
Why you will change the entry, pass the entry in current month and paid Interest on TDS for late deduction of TDS
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