My tenant, a public sector company, has not deposited TDS on rent for FY 2024-25. I have been writing to them since December 2024 and they assured to take care of it. Yet now I find from AIS, that TDS just for two months in Q4 has been deposited. Can I ask them to deposit the balance amount and file a revised statement? What are the recourses available to me in case of non-compliance? If the issue is not resolved before the due date for filing my IT return how do I account for the TDS not deposited?
p
CAclubindia
