banner_ad

Rent for tds

188 views 1 replies

party generate  Rent Bill  for Rs. 1,25,360.00 Dt.  30/04/20 but our Factory was Opened  20/05/2020 (for Covid 19 purpose) , now we want to payment this bill after deducted TDS. Please guide us   1) how to calculate interest  2) IF We book rent bill 20/05/2020 in accounts and calculate TDS Interest  then it is right or wrong.....

Replies (1)
If You book the rent bill with deducting TDS in may month and You pay the TDS on or before due date (may month due date) then no need interest...
Bcoz, TDS deducted on May month. So, no need.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
27 April 2026
Senior Accountant

Jyoti K agarwal & co

Mumbai

Others

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
25 April 2026
Tax Executive/Manager

BDMV & Co, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details