LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Hra claim during itr file

Lokesh (Others) (37 Points)

25 February 2017

I am paying Rs. 13,000 rent per month to my landlord & as per income tax rule , if paying more than 1 lakh per year required Landlord PAN card. My landlord denied giving the PAN card & I had to shown only Rs 8,333 per month to my employer to get the HRA deduction. My employer providing the 18,000 Rs. HRA as per my Salary but HRA deduction only provided as per 8,333 Rs as I did not have Landlord PAN number.. Can I calculate the remaining amount of HRA & claim it during filing the ITR ? I have the proofs ( Net banking transaction details ) that I am paying the 13,000 Rs per month to my landlord.

Reply
Follow
Share

11 Replies

(Guest)

HOW DO YOU PAY TO LAND LOARD THROUHG CASH OR CHEQUE

Lokesh (Others) (37 Points)
Replied 25 February 2017

Net Banking (NEFT) Transfer

(Guest)

If You Pay Full Amont 13000/- Of Rent So Par Year It Will Come Around Rs 156000/-

So Pan No Is Mandatory and u need to summit rent receipts also

If you pay more than Rs 1 lakh annually towards house rent, then quoting landlord's PAN is mandatory for claiming tax benefit under House Rent Allowance quoted a circular by the Central Board of Direct Taxes (CBDT) on the matter of deduction of tax at source during the payment of salaries.Dec 18, 2013

Lokesh (Others) (37 Points)
Replied 25 February 2017

Thanks Samir but my landlord denied PAN Card that's why I want to know , Can i claim the rest HRA during ITR as I have the transaction details that I am paying 1,56 000 per Year & if Income tax departmrnt enquiry about it. I can share the landlord Bank A/C number that I am paying this much Amount.

If Landlord does not provide the PAN that means burden of Rs. 18000 of additoonal tax amount along with paying rent

Is there any legan way to claim this amount ?

Venkatesh Dangeti (CA Final) (881 Points)
Replied 26 February 2017

from one month " know your pan by dob and surname" disabled. that would have helped you.

Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 26 February 2017

IF YOUR LANDLORD DENIED TO PROVIDE TO PAN CARD,, YOU CAN TAKE A DECLERATION FORM WITH FILL DETAIL OF , ADDRESS AND TOTAL RENT PAID AMOUNT AND SIGNED , IT IS A PROOF OF RENT PAID BY YOU

Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 26 February 2017

FORM FORMAT ATTACHED

Attached File : 1125736 20170226122931 pan declaration.pdf downloaded: 179 times

gaurav sharma (income tax practioner) (37 Points)
Replied 26 February 2017

if one pays less than 1 lac as rent ..what proofs does he need to provide for claiming HRA

Lokesh (Others) (37 Points)
Replied 26 February 2017

Declaration form is not accepting by employer as per income tax notification in Jun 2016, They are insiting to provide the PAN of landlord if Rent paid more than 1 Lakh in a year .

Is there any other option to claim the HRA if landlord denied the PAN card ?