Filing - ITR FY 2024-25

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This query is : Resolved

Quick Summary

If your tenant deducts TDS on rent but fails to deposit it, you must still declare the full rental income in your ITR-2 and pay the tax liability. You can then claim the TDS amount directly from your tenant or request a refund if they eventually deposit it. Ensure your GST is up-to-date, as your AIS will reflect the full rental income received.

YOG RAJ WADHWA

YOG RAJ WADHWA (Querist)
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23 August 2025 My tanent who runs shop pays me rent with GST after deducting 10% TDS but has not deposited the same for the period Aug 24 to Mar25.
I have been regularly depositing GST charged on Rent and received from the tanent.
My TIS and AIS both show GST turnover for the full year.

Since my income from House property is for full year, I have shown the same in my ITR2.
As a result of Non deposit of deducted TDS by the tanent no credit is available to me for eight months.
Please guide how do I file my return with in the time limit as I can not deposit the TDS from my pocket.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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23 August 2025 As the AIS reports rental income for full year, and also the tenant has paid you rent; it is mandatory to file ITR with the full rent received and pay tax liability (no TDS payment to be made by you). You can demand the amount deducted by tenant directly from him. In case he pays it to treasury, you can file for its refund.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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22 September 2025 Good luck..

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