Non-deduction of TDS 194I and HRA exemption
This query is : Resolved
24 March 2025
Whether HRA exemption can be denied if (1) Individual pays house rent of more than 50,000/-, (2) TDS was not deducted
In the above case, IT department has paid refund. But ITD has issued notice to verify HRA exemption and update return.
How can an updated return be filed if TDS was not deducted by tenant?
Whether by updating return ITD is directing to remove HRA exemption and pay tax?
In the above case, IT department has paid refund. But ITD has issued notice to verify HRA exemption and update return.
How can an updated return be filed if TDS was not deducted by tenant?
Whether by updating return ITD is directing to remove HRA exemption and pay tax?
24 March 2025
Yes, as per rules, employer should deny the HRA, if TDS liability by tenant has not ben fulfilled.
Message likes :
1 times
15 June 2025
Thank you for your reply and guidance!
Message likes :
1 times
15 June 2025
You are welcome.
30 September 2025
Good luck....
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
