we are a pvt ltd small firm, due to lack of knowldge we did not deduct tds for 07-08 and paid rent to a sole proprieter.
relaling this we have paid the necessary tds to govt now, but our landlord is refusing to help us get the amount back saying that he has already filed his retns for 07-08 and his ca claims to be to busy to put his hand into old matters.
is there any way we can get our money back. it is above 30k something... pls help/!!!
Dear Kavita,
You can deduct the TDS of Last year in current Year Rent and depsoit it. Please write me full detail of the case sothat I can help you. My Email id is Sachinagarwalcallb @ gmail.com
Kavita, you have deudcted TDS on behalf of landlord. Now you can provide him the TDS certificate and he has to revise his Income tax return for claiming this amount.
without his corporation the things wont fall in place.
You can adjust the amount deducted as TDS in the future bill.
Regards
Piyush
CAclubindia
