Richa Nagpal (6 Points)
28 March 2025How to utilize partially consumed challan 26QC for future TDS deposit on house rent payment where both landlord and tenant are individuals.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7082 Points)
Replied 28 March 2025
Steps: 1. *Verify the Challan Details*: Ensure the Challan 26QC is valid and not expired.
Key Considerations: - *Challan Validity*: Ensure the challan is valid and not expired. -
*TDS Amount*: Verify the TDS amount already deducted and deposited using the challan. -
Richa Nagpal
(........???)
(35 Points)
Replied 30 March 2025
But there is no option of partial payment or advance payment while making payment through challan 26QC and there is no option to file form 26 QC directly without filling challan 26QC.
Please guide how can I use the excess TDS deposited or if there is any way to get refund of the same
MALKEET SINGH
(2 Points)
Replied 01 April 2025
Hello Mr. Rama
Even i could not find the procedure as mentioned above.
Have you actually done this. Pls confirm, it will be much helpful if the excess can be adjusted as refund procedure is very difficult
Most probably the money will lapse
You help will be highly appreciated
Regards
Malkeet singh
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7082 Points)
Replied 01 April 2025
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