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Itr -tds schedule on house property income

248 views 2 replies

jvratnam

Others

109 Points Posted on 02 June 2018

Please clarify whether TDS on income house property is to be mentioned in schedule - TDS as per form 16 A issued by deductor ( my tenant did not issue any certificate , so i have taken the figured from Form 26 AS which is correct) or

it is to be mentioned in new schedule TDS -details of tax deducted at source by the tenant as per 26QC

OR TDS on rental income is to be filled in both schedules.

Please guide me .

Replies (2)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

211758 Points Posted on 02 June 2018

As per form 26AS........... under TDS as per form 16 A issued by deductor.

jvratnam

Others

109 Points Posted on 06 June 2018

Thank you for your clarification.

I understand that TDS on house income is to be sown seperately in one TDS schedule and TDS on income from other sorces other than house incme is to be shown seperately in another schedule in ITR for AY 2018-19.

Earlier I am showing all TDS including tds on house property income in one schedule in ITR.

I hope my understanding is correct