TDS ON PARTIAL RENT PAYMENT
Rohan (Accounts executive) (35 Points)
09 May 2020Q-When I need to deduct the TDS in April at a time of partial rent payment or when I received the bill on 8 may.
Rohan (Accounts executive) (35 Points)
09 May 2020
sanjith kotni
(Articled assistant)
(663 Points)
Replied 09 May 2020
Rohan
(Accounts executive)
(35 Points)
Replied 09 May 2020
sabyasachi mukherjee
(27270 Points)
Replied 09 May 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)