banner_ad

Refund of tds on cellular tower rental

1008 views 3 replies

hi   i have a jio cellular tower installed in my property. they pay me monthly rental of Rs.18000/- after deducting Rs.2000/- as TDS per month. they issue me TDS refund certificate for the period.

now, i want to file returns before 31st. what do i do to get refund of TDS amount deducted on monthly basis?   

also, i am a small scale agriculturist. do i need to show my agricultural income when filing ITR?    

 

pls explain step-by-step process.. like type of income to select etc.   thanks

 

Replies (3)
You have to show the rental under the head income from house property. Further you will have to show your agricultural income under the agricultural income head.
OK. And how to get refund of deducted amount?
If tower is installed on your Agri Land then Rent income will not be Income from House property but it will be under Income from other sources.
Rent income is 240000/- for full year
TDS will be 24000/- for full year
Agri income if less than 5000 or more than 5000

File ITR1 if Agri income is less than 5000
File ITR2 if Agri income above 5000

Claim TDS in the return after checking with 26AS statement.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details