Deposit of TDS by Tenant after filling of I T Return and 143 Assessment.

Debankur Mukherjee (16 Points)

10 November 2022  

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.