30 August 2020
Form 16A shows a credit towards rent by my tenant for March 2020 on 31st March 2020 (FY 2019-20) itself and deduction of TDS and credit of the same to govt. on 27th April 2020. However the rent for March 2020 was credited to my account only on 7th April 2020 (FY 2020-21). In spite of pointing out the mistake, he is unresponsive. What are the options for me to correct this?
31 August 2020
But I have received the rent only in April 2020 and I submit my ITR based on bank statement and on cash basis all along. What is the solution?
CAclubindia
