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.
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.
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