Missed TDS on rental for previous 3 years

Got this notice from compliance and all the 3 amounts X, Y, and Z are above the prescribed 50000 per month rent. 

It is observed that you have claimed an exemption for HRA under section 10(13A) amounting to Rs. X/-, Rs. Y/- and Rs. Z/- in your ITR for A.Y. 2022-23, A.Y. 2023-24 and A.Y. 2024-25 respectively. However, it appears that no TDS has been deducted on the rent paid as required under the TDS provisions u/s 194-IB. We kindly request that you verify this claim and rectify any mistakes by filing an updated ITR by 31.03.2025.

This was not intentional and missed more out of ignorance due to the fact that landlord is showing full rent in his income and paying tax correctly. I have his tax filing acknowledgements. 

 

Few questions - 

  1. Should I still pay the TDS for past years?
  2. Since the landlord has already paid tax for previous years will he be able to claim this TDS as credit?
  3. What are the interest and penalty rules for the complete miss of TDS?

Thanks. 

Replies (1)

got the same notice for last 3 years, could you help if my landlord has not filed ITR and i have also not deducted TDS. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Follow