Fy 2012-13 tds not reflecting in form 26as
This query is : Resolved
venugopal tiwari
(Querist)
09 December 2014
My relative rented premises owned by him during above mentioned period while remitting rent tenant has deducted tds RS 40000 during the period for which tds certificate is issued by tenant which is manual which is till today not reflecting in form 26AS so i have reminded tenant more than 10 times but still there is no reply from them ,as the amount is not reflecting in form 26AS We have not filed income tax return for AY 2013-14 & 14-15 As the time limit to file belated return is upto 31-03-2015
.My quary is
1)what action can be taken on tenant ?
2)Either to wait until tds is reflected in form 26as to file income tax returns.
because if i file income tax return i m sure that i wil get a demand notice u/s 143(1).
Ganeshbabu K
(Expert)
09 December 2014
1)You order your tenant to pay TDS amount in cash to you,,--better to go like this with these type of unorganised fellows
2)dont wait ,file income tax return paying tax on it from your pocket
2)dont wait ,file income tax return paying tax on it from your pocket
Rupesh Jain
(Expert)
09 December 2014
it better you demand the tds amount from the tenant and deposit the tax himself and file the return.
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