19 July 2023
TDS deducted and deposited on Property purchase now deal cancel and while filing the refund at TRACE all challan show consumed. what to do in this case if seller revise his ITR and delete that TDS challan in that case is the challn can be open as unconsumed challan or any other way. kindly advise.
20 July 2023
Purchaser Deduct and deposit TDS through Form 26QB and seller consume the TDS however later deal is cancelled now how purchaser who deduct and deposit the TDS can claim refund. If seller rectify his return and delete the TDS entries claimed wrongly in that case is the the challan show unconsumed.
06 August 2023
PART PAYMENT IS GIVEN IN A.Y 2022-23 AND SELLER CARRY FORWARD THE TDS IN HIS RETURN AND PART PAYMENT IN A.Y 2023-24 DEED IS CANCELLED IN A.Y 2023-24 AND SELLER NOT TAKEN TDS IN HIS RETURN AND DELETE THE CARRY FORWARD TDS ALSO BUT WHEN BUYER CHECK CHALLAN STATUS ON TRACE BEFORE APPLYING REFUND BOTH YEAR CHALLAN SHOW CONSUMED. NOW HOW BUYER GET REFUND ON THIS CANCEL PURCHASE AGREEMENT.
06 August 2023
If the seller has not utilized the challans, or reverted back the TDS in revised return, then take all the relevant documents from him, and apply directly to your jurisdictional ITO for its refund.