Dear Sir,

One of my client is a Salaried person and a Resident of India. He has paid rent of Rs. 50,000/- per month in FY. 2019-20.

The owner of the property to whom my client is paying rent is an NRI person. But my client didn't deduct any tds while paying rent in F.Y. 2019-20.

Now my clients wants to pay the entire TDS amount. I want to know what is the rate at which he has to deduct tds and how much penalty he has to pay now since he has not deducted and paid tds every month.

Please help me regarding the provisions applicable incase of rent payment to an nri person.

Regards,
Divyesh Jain

Dear Professional Colleagues,
I have a query regarding the same - one a client (Ref. by my friend) Notice of cancellation of registration has been issued on Letter Date: 30.11.18 for not filing return continuous period of 6 months, and date given for explanation 08.11.18.
on which Letter date 17.01.19 another notice has been issued as no representation has been made (from Company / Companies representative - Auditor) and cancelled somoto u/s 29(2) of CGST.
On reply to 17.01.19 Letter date: 02.05.19 has been made representation (Reason for revocation of cancellation - others (pls. specity))has been made and the same has been rejected on Letter Date: 10.05.19 to represent by 17.05.19.
On which no representation is being made Letter date: 21.05.19 towards Order of rejection of application for revocation of cancellation.
Now as a GSTP (Approved by Govt of india) the client has approached towards revocation as Input is available for Rs. 1.17Lakh is available.
Please help in this regard

Dear Madam, This article is very informative and useful i have a query regarding the same - one a client (Ref. by my friend) Notice of cancellation of registration has been issued on Letter Date: 30.11.18 for not filing return continuous period of 6 months, and date given for explanation 08.11.18.
on which Letter date 17.01.19 another notice has been issued as no representation has been made and cancelled somoto u/s 29(2) of CGST.
On reply to 17.01.19 Letter date: 02.05.19 has been made representation (Reason for revocation of cancellation - others (pls. specity))has been made and the same has been rejected on Letter Date: 10.05.19 to represent by 17.05.19.
On which no representation is being made Letter date: 21.05.19 towards Order of rejection of application for revocation of cancellation.
Now as a GSTP (Approved by Govt of india) the client has approached towards revocation as Input is available for Rs. 1.17Lakh is available.
Please help in this regard

On 21.10.2019, I have received intimation u/s. 143 (1) for A.Y. 2019-20 (FY 2018-19) due to mismatch in TDS. Total demand was INR 54,710. Since I was very busy in some project work, I just agreed and paid the demanded amount on 19.11.2019 and it got settled. After that I have not received any communication from the Income Tax Department. The current status of my ITR on the website is "ITR Processed".

Now when the last date of filing revised return for A.Y. 2019-20 (FY 2018-19) has been extended to 30.09.2020, can I file the revised return for A.Y. 2019-20?

My purpose is to correct the tax/TDS details and get refund of the amount which was demanded and I already paid.

My doubt is when I have already agreed to the demand and also paid already, will my revised return be considered?? If I file the revised return (with refund claim), can department take any action against me??

I appreciate your quick response and guidance.

Thanks
Gaurav Mishra
+91-9963647609

Dear sir/ma'am,
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Sir,

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