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)
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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