TDS on office rent

Ravi (Ca articleship) (335 Points)

28 November 2022  
Hi All

We have office rent and paying monthly and deducting tax monthly

Feb and March 2022 rent was paid May 2022 and filled the return

now owner is asking to pay tax for Feb and March in FY 2021 to 22

as per my knowledge tax should be deducted at the time of rent payment

can you please assist me on this issue

my owner business nature is Trust

thanks
kumar