Advanced Income Tax Act 2025
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
3-Day Session on Input Tax Credit (ITC)
1. TDS on Rent u/s 194IB deducted at the time of payments or credited in the books of accounts, which ever is erlier.
2. If you are crediting or Paying Rent on Monthly basis then you have to deduct TDS montly wise.
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