Dear All,
One of our tenants will deposit the TDS on Rent for the Financial Year 2021-2022 after filling of the I T return and assessment under Section 143(1) and issue of refund order by the CPC.
How will I account for the late TDS submission by the Tenant as I will be getting a refund of the amount from CPC.As From 26AS will be updated after assessment undersection 143(1) by the CPC.
An early reply will be highly appreciated.
Thanks.