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Not deposit of tds by co. on rent

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(Querist)
22 October 2014 Hello All
The company has paid rent, deducted tds but not deposited the same to the dept. I have to file my return and the TDS certificate is not issued by the co on rent. How can I show in my return.
Kindly advise.
Regards
Sanjay
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Ganeshbabu K

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Ganeshbabu K (Expert)
22 October 2014 Show it as TDS Payable.

Total expenditure of rent subject to TDS may be disallowed in income tax return

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