TDS- Inter head transfers
This query is : Resolved
09 May 2025
We have paid TDS on Sale of Property (800) for the F.Y.2025-26, under section 194-IA (Form 26QB), Corporation Tax (0020) From XYZ Pvt.Ltd, having PAN vide NO: AXXXXXXXXB who is a buyer, Challan Amount Rs.3,08,022/- Challan Date 05/05/2025. Challan paid to the sellors ie. PQR Pvt.Ltd’s PAN. But lator on, XYZ Pvt.Ltd realized that it need not to pay that amount, however, XYZ Pvt.Ltd also depositing every month TDS amount, hence, now can the XYZ Pvt.Ltd transfer such amount to its TAN number from the Seller’s PAN ie. Buyers PAN.
10 May 2025
Not possible. Apply for refund see the link.
https://taxguru.in/income-tax/e-tutorial-request-26qb-refund.html
https://taxguru.in/income-tax/e-tutorial-request-26qb-refund.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Registry of flat in 3 names
- Taxability with reference to DTAA
- TDS on Bank charges to company
- TDS on payment of Event fees to foreign Party
- Capital Gain on sale of Listed Equity Shares
- TDS Rent 94I
- STCG on equity shares/ETF-sundeep
- Forms to be file after INC 20A
- Regarding TDS 194Q w.e.f 1 April 2025
- Writing on the bill while release payment
- Recovery of gst
- PF Withdrawal Reporting in ITR
- 264 Petition
- DIR 12 for appointment and resignation
- Invoice raised in March and Stock Received In April which date important
- Outside doctors fee in P&l Account
- Capital gain on share swap
- Regarding TDS return 27Q (NRI Property TDS)
- Companies law Dividend
- Clarification on GST Credit Note Rejection and Return Adjustment
Trending Online Classes
CAclubindia
