I deducted ~52000 TDS (5% of 88000 per month) on behalf of landlord and deposited the same last month. However today when i downloaded form 16C to be shared with my landlord, the TDS deducted is showing as only 17,600. How do i raise this? Where did the rest of the money go ?
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I am facing same issue. Downloaded form 16C is showing TDS as only 11835/- i.e. 2% of Rent paid. Where did the rest of the money will be reflected? Where & How do i raise this issue?
Hi Santost,
I also face the same issue, in 26QC, I deposit 5% but in 16C it is reflecting 2%. Have you figured out the solution?
I am also facing the same issue, anybody has been able to get it rectified?
Log in to TRACES (https://www.tdscpc.gov.in) using your PAN credentials.
Navigate to “Request for Refund” under the Statement Payment tab.
Select “Refund Request for Challan other than Section 195” and provide:
Challan details (amount, date, BSR code)
Reason: “Excess TDS deducted due to rate change under Section 194IB”.
Submit bank details for refund processing.
Prepare an indemnity bond (likely required by the Assessing Officer)
Dear Dhirajlal Rambhia sir,
Could you please give a sample format for the indemnity bond ?
Regards,
S Ram
Modify as per need .....
Refer:: https://www.caclubindia.com/forum/excess-tds-deposit-refund-application-521680.asp
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