TDS NOT REMITTED


This query is : Resolved 

Quick Summary
If your lessee has deducted TDS from your lease rent but failed to remit it to the tax department for a specific month, you have recourse. Even if your Income Tax Return (ITR) was processed without accounting for that month's TDS, you can still claim it back. It's advisable to write to the lessee company formally, requesting they pay the deducted TDS. You can also lodge a formal complaint with the company to resolve the issue and ensure you receive the tax amount.

(Querist)
01 May 2020 My lessee has deducted TDS from my lease rent and NOT REMITTED TO IT DEPT FOR ONE MONTH (DEC. 2018) ONLY.

ITR was filed and processed WITHOUT TAKING THE PARTICULAR MONTH’s TDS.

Please advise and guide me to receive back the TDS from the lessee company.

02 May 2020 Write to the lessee company to pay the TDS deducted but not remitted as you have filed the return and paid the tax.

08 May 2020 Make a formal complaint on the same to the company and request to settle the issue.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details