Non deduct tds on rent
This query is : Resolved
05 March 2014
If Mr. X is let out 1 shop on Rs.21000/- P.M. to Mr. Y.
Mr. Y paid rent amount without deduction of TDS (i.e. Rs. 2100/-) whole year.
How to rectify this issue?
please solve this query.
Mr. Y paid rent amount without deduction of TDS (i.e. Rs. 2100/-) whole year.
How to rectify this issue?
please solve this query.
05 March 2014
Its the duty of Mr. X to deduct TDS & paid to the govt. Nw X is in fault 4 non deduction of TDS. I suggest wait 4 the notice frm the dept.
05 March 2014
better pay it with applicable int rather then to wait for notice as int exp will keep increasing...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- TDS Return processing
- TDS on land property purchase Form-141 related query
- TDS NOT YET CREDIED
- Itr processing delay
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
