banner_ad

Tds u/s 194i tds on rent

TDS / TCS 1062 views 5 replies

Q. A premises is provided on rent to LIC. during the current year they have deducted tds on rent paid to us  for the two previous year....

My question is that can i take refund of TDS in curren?t FY. as no return is filed by me.

please provide referance of Notification or case law.?

Thank in adv....

Replies (5)
Originally posted by : CS Mehul Bhanawat CA-FINAL

Q. A premises is provided on rent to LIC. during the current year they have deducted tds on rent paid to us  for the two previous year....

My question is that can i take refund of TDS in curren?t FY. as no return is filed by me.

please provide referance of Notification or case law.?

Thank in adv....

as far as i see, you can file your income tax return even now for both years, as they are not time bound still... or are they?

read the form 16A carefully, and then only proceed, if the amount is paid in current year then they have done it right. 

thnk u sir....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details