{"id":55568,"date":"2025-07-26T13:14:39","date_gmt":"2025-07-26T07:44:39","guid":{"rendered":"https:\/\/itatonline.org\/digest\/?post_type=qa&#038;p=55568"},"modified":"2025-07-26T13:14:55","modified_gmt":"2025-07-26T07:44:55","slug":"income-tax-question","status":"publish","type":"qa","link":"https:\/\/itatonline.org\/digest\/qa\/income-tax-question\/","title":{"rendered":"INCOME TAX QUESTION"},"content":{"rendered":"<p>Sir,<\/p>\n<p>A Doctor (landlord) has rented out their hospital premises to another doctor (tenant), who provides healthcare services there. The tenant doctor earned \u20b940 lakhs from a healthcare trust for medical services rendered, but the payment was mistakenly credited to the landlord \u00a0doctor\u2019s bank account. TDS under Section 194J was deducted, and this amount is now showing in the landlord doctor\u2019s AIS (Annual Information Statement), linked to their PAN.<\/p>\n<p>The healthcare trust has stated that it cannot change the PAN or reissue the TDS certificate.<br \/>\nFor income tax compliance, how should the \u20b940 lakhs be correctly transferred from the landlord to the tenant doctor? Can this transfer be done without triggering further TDS or tax implications? What is the correct procedure to document this transfer and clarify ownership of income for tax purposes?\u201d<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","qa_expert":[1275],"qa_category":[23],"qa_tag":[928,544],"class_list":["post-55568","qa","type-qa","status-publish","hentry","qa_expert-law-intern","qa_category-income-tax","qa_tag-tds-credit","qa_tag-tds-deducted"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa\/55568","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/qa"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=55568"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=55568"}],"wp:term":[{"taxonomy":"qa_expert","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_expert?post=55568"},{"taxonomy":"qa_category","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_category?post=55568"},{"taxonomy":"qa_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_tag?post=55568"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}