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 ?
Menu
TDS Deducted on Rent not matching with Form 16C downloaded
Replies (8)
Quick Summary
Contact protean give feedback
FORM 16 DOWNLOADED FORM
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.
- File Form 26B within 14 days of submitting the request.
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
Recent Topics :
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
- Representative assessee
Related Topics :
CAclubindia
