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
Not possible to consume it as advance tax. Go for refund of excess amount.
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
View Details
Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
View Details
Abic and Mani Chartered Accountants
Kottayam
B.Com
View Details
HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
View Details
CCI
Pro
CAclubindia
