I am a tenant. I submitted challan 26QC for TDS deposit on house rent payments for the period of Apr-2024 to Sep-2024 at 5%. It was declared that TDS will be 2% Oct 2024 onwards so I chose 5% for Apr-2024 to Sep-2024 and 2% for Oct-2024 to Dec-2024.
However, the income tax department has considered only 2% even for the duration of Apr to Sep. This was my challan 26QC is partially consumed and the amount is still pending in that challan.
Can I further use this challan and consume the amount for future TDS deposit house rent payment lets say for Jan2025 to March2025 and also for duration beyond Apr2025?
If yes, how can I do this?
Thanks