amber agrawal (student) (87 Points)
22 April 2014My rental income is 50000 p.m from june to march 14 but my tenant has paid me rent only till february 14 and deducted TDS till Feb 14.
If I show my Income Till march 14 in the return but the TDS amount will not match
which amount will be taxable in this F/Y
Till feb 14 or till march 14
CA Deepesh Ruhela
(Keen to Learn)
(3271 Points)
Replied 22 April 2014
sourav jain
(INTERNAL AUDITOR)
(128 Points)
Replied 22 April 2014
Agreed with deepesh .... you need to talk to your tenant about it and ask him to deposit tds amount and file tds return accordingly
srikanth
(CA Practice )
(26 Points)
Replied 22 April 2014
As per the IT Act, it is rent received or receivable. Therefore you have to show till march 2014. TDS is not your problem it is Tenants problem and his auditor
with regards
srikanth
Deepak sharma
(student)
(30 Points)
Replied 22 April 2014
Bhaskarrao Deore
(IT)
(31 Points)
Replied 22 April 2014
ANKIT PRAKASH SRIVASTAVA
(Owner)
(28 Points)
Replied 23 April 2014
amber agrawal
(student)
(87 Points)
Replied 23 April 2014
so , should i show only tds upto february 2014. it will not have any effect on my refund ?
CAclubindia
