banner_ad

TDS on rent

This query is : Resolved 

14 July 2020 TDS has been deducted and paid to the govt on rent but the deductor has not filed the TDS quarterly returns to the tax authorities. so As 26 of the deductee or tax payer does not reflect the TDS deducted by the tax deductor.
What is to be done? Last year the same thing happened and the tax payer had to pay the tax to the tax authorities because there was a mismatch between the AS 26 and the information of tax credit by the tax payer.

14 July 2020 Report this non compliance to the jurisdictional ITO TDS.


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details