Hello!
In 24Q for Q4, Annexure II, how to adjust the case of one staff who is not submitting PAN of landlord for Rent paid (which exceeds Rs.10000 Per month) ?
For the F.Y. 2017-18, TDS was deducted on the presumption of rent receipts submitted and he had claimed HRA deduction. It was assured by him that PAN of the landlord will be submitted later, but he has not submitted yet.
How to adjust/show the same in Annexure II of 24Q for Q4 ?
Kindly advice.
Thanks & Regards
-Viir