Not deposit of tds by co. on rent
This query is : Resolved
22 October 2014
Hello All
The company has paid rent, deducted tds but not deposited the same to the dept. I have to file my return and the TDS certificate is not issued by the co on rent. How can I show in my return.
Kindly advise.
Regards
Sanjay
The company has paid rent, deducted tds but not deposited the same to the dept. I have to file my return and the TDS certificate is not issued by the co on rent. How can I show in my return.
Kindly advise.
Regards
Sanjay
Ganeshbabu K
(Expert)
22 October 2014
Show it as TDS Payable.
Total expenditure of rent subject to TDS may be disallowed in income tax return
Total expenditure of rent subject to TDS may be disallowed in income tax return
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