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TDS NOT REMITTED

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(Querist)
01 May 2020 My lessee has deducted TDS from my lease rent and NOT REMITTED TO IT DEPT FOR ONE MONTH (DEC. 2018) ONLY.

ITR was filed and processed WITHOUT TAKING THE PARTICULAR MONTH’s TDS.

Please advise and guide me to receive back the TDS from the lessee company.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 May 2020 Write to the lessee company to pay the TDS deducted but not remitted as you have filed the return and paid the tax.
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Asha Kanta Sharmapro badge online

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Asha Kanta Sharmapro badge online (Expert)
08 May 2020 Make a formal complaint on the same to the company and request to settle the issue.
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