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Wrong rent in ais

ITR Filing 2392 views 11 replies

in ais it shows rent amount as tennat had vacated the flat after 2 months ,but ais shows wrong rent (whole years rent) plus tis showing even the aount of  2 months to one owners pan instead of splitting between both, how do i correct it? even if i deny it and correct in one persons pan the other owner has no way to add in their ais that they received part rent....plz guide

Replies (11)
Edit the schedule and enter mannually
Ask your landlord to correct it and submit feedback in AIS that rent belongs to other PAN No
Originally posted by : CA Rashmi Gandhi
Ask your landlord to correct it and submit feedback in AIS that rent belongs to other PAN No

plz recheck my post,  question is by the landlord ,  tenant vacated the flat after 2 months but full rent of whole year is reflected in landlords ais it should be only for for 2 months and that too should be split into 2 parts between two landlords. so which option should be selected , information is denied , it belongs to another pan or information is part correct and put the rent for the 3 months? 

Just submit feedback in AIS income belongs to other person and quote his PAN.
Originally posted by : CA Rashmi Gandhi
Just submit feedback in AIS income belongs to other person and quote his PAN.

i wont know the new landlords pan na, can i just deny it and file itr with the rent i recieved?

Yes you can
Generally the data will be correct if it is there in AIS
But sometime it may be data entry error

my case  AY 23-24 50% is mine and 50% is for my wife and we received rent accordingly and receipt also given as per rent received, tenant submitted rent  receipt in company, company submitted form 24Q and feeded two pan numbers.

now in  AIS  other information (Part B7-Any other information in relation to sub-rule (2) of rule 114-I) 

full HRA is shown  in one share holder so what i did in feed back  information not fully correct and enter 50% rent, again i modified feed back , here again  same information not fully correct and enter 50% rent,  i explained in comment 

50 percent share rent received by me and 50 present by my Husband, Rent receipt also given as per share, Actual rent received by each share  holder is Rs. 0,00,000 Rent amount also received in bank as per share, ITR1 filed according to rent received.  my ITR1 acknowledgment   xyz  and my husband ITR1 acknowledgment xyz

Both ITR1 processed and refund also received 

in future if there any  inquiry company is responsible to give answer.

yes it will show only pan at 1st pan  number feeded,  there is no option in 24Q share% so they can split.

In my case ... I am paying rent but in landlord AIS the amount shown is HRA exempted not the rent paid in actual. What should lanlord fill now ?

Should he fill the same data as in AIS or actual rent paid ? 
Do he need to submit any feedback in AIS ?

 

 


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