I deducted 5% TDS on Rent paid to my landlord (in Feb 2025) instead of 2% applicable (Unaware that TDS % was changed in October 2024)
So now approx over Rs 20000 is unutilised in my TDS challan
Can I use this unutilised amount as advance tax while filing IT return by giving challan details
There is change of head requirement (TDS House Rent to Advance Tax usage)
regards
CAclubindia
