14 March 2018
Tenant deducted tds u/s 194I but did not deposited the same. Landlord include rent in his income also paid tax on it after taking credit of tds above but ao disallows the tds and asks to pay the same. What to do now??
14 March 2018
while AO is right in disallowing the TDS as it was never deposited with the government, the tax payer should lodge a complaint with the jurisdictional TDS AO as well as the income-tax AO for recovery of TDS from the tenant.