Head of income

Thejaswini Pejakala (4 Points)

22 October 2017  
One of my client has given her bar license on lease for a monthly rent of Rs.1,30,000.Now for AY 2017-18 both tds on rent and tcs on ksbcl purchase(liquor) are reflecting in 26AS. If I consider both income then it wil have double effect.Kindly provide me suggetion regarding how to file tax return.