tds not deducted iu/s 1941 (rent)/implications
This query is : Resolved
shiv nandan puri
(Querist)
20 July 2011
Dear sir,
during the last financial year an amount of 10% was deducted by my ex tenant from rental paid to me for lease of my commercial property under head 1941 (rent).
the tenant has since vacated but has not despite several written reminders mailed me form 16A mandatory under lease terms and the law. Now i have to file my ITR and the last day is approaching. How must I fill the last collumn in the return viz TDS details . . .TAN no. etc. Will I lose my right of refund if these details are not provided in the return?
please advise.
Assessee.
during the last financial year an amount of 10% was deducted by my ex tenant from rental paid to me for lease of my commercial property under head 1941 (rent).
the tenant has since vacated but has not despite several written reminders mailed me form 16A mandatory under lease terms and the law. Now i have to file my ITR and the last day is approaching. How must I fill the last collumn in the return viz TDS details . . .TAN no. etc. Will I lose my right of refund if these details are not provided in the return?
please advise.
Assessee.
CA Navin Jain
(Expert)
20 July 2011
you can obtained the your tds details from 26AS Statement.
For 26AS Statement login to incometaxefilling site.
For 26AS Statement login to incometaxefilling site.
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