Tds on rent

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This query is : Resolved

Alokranjan Sinha (Querist)

26 June 2018 An individual making payments towards rent for the property in the name of his mother per month of Rs. 66000/- But as per latest circular of I.Tax w.e.f 01st June 2017 payment of Rent more that Rs. 50000/- TDS will be deducted at the time of making payment @ 5%.

Now queries are payment made by the individual to his mothers on monthly basis but TDS deducted in the PAN of his father by miss take. The said property is in the name of his mother not his father.

In this situation what exactly action to be taken by the individual as income has generated in the hand of his mother but TDS deducted in the PAN of his father, father has no other income and income from house property in hand of his mother.

Please advise.
Thanking you

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 June 2018 Correct the TDS return with mother's PAN.

Alokranjan Sinha

Alokranjan Sinha (Querist)

26 June 2018 Dear sir thank you for your reply but my specific queries was like.Rent was being paid to client's mother's A/c but TDS deposited with the PAN of his father in place of mother, now what he can do or rectified, TDS challans generated with the PAN of his father, actually it was to done in his mother's PAN.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 June 2018 Rectify the challan with mother's PAN.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 June 2018 Go for online correction in TRACES.
https://cleartax.in/s/tds-challan-correction

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