Karan (18 Points)
29 July 2024TDS was deducted by tenant and is reported in AIS as well as TDS info in ITR filed. Along with TAN number of the tenant who decuted the TDS before paying rent.
Now under IFHP I mentioned the name of the Tenant but did not mention the TAN.
Noticed after verifying the return. Will it be an issue for claiming TDS.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(169269 Points)
Replied 29 July 2024
No issue as TAN no of tenant is not required to be declared in Schedule HP. You need to fill only PAN no. if available.
CAclubindia
