Tds rent
This query is : Resolved
vikas garg
(Querist)
05 August 2018
My tenant has not deducted tds on rent of 25000pm for 2017-18 till now. If i file the return showing this rental income, then will income tax dept will penalise as tenant has not deducted tds?What if the tenant deduct tds for 2017-18 later in subsequent month then how can i get the refund?
Nikhil Kaushik
(Expert)
05 August 2018
non-deduction of TDS is not your problem. Let the tenant worry about it. In case he deposits tax late, you can revise the return and claim refund of excess tax credit.
Nikhil Kaushik
(Expert)
05 August 2018
non-deduction of TDS is not your problem. Let the tenant worry about it. In case he deposits tax late, you can revise the return and claim refund of excess tax credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
