Hi
TDS rate u/s 194IB has been changed from 5% to 2%. One of the known (tenant) has paid TDS @ 5% and filled 26QC basis 5%. Now the problem is 26AS of the tenant is showing only @ 2%. How to get back the balance 3%.
Lila (Job) (518 Points)
17 March 2025Hi
TDS rate u/s 194IB has been changed from 5% to 2%. One of the known (tenant) has paid TDS @ 5% and filled 26QC basis 5%. Now the problem is 26AS of the tenant is showing only @ 2%. How to get back the balance 3%.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7076 Points)
Replied 17 March 2025
Lila
(Job)
(518 Points)
Replied 20 March 2025
Tenant is deductor, not landlord...
Anyone else on this?
G S Metkar
(4 Points)
Replied 24 March 2025
Hello sir,
Can we revised the 26QC and adjust the excess 3% tds amount to landlord PAN instead of refund process.
Kindly help
G S Metkar
(4 Points)
Replied 24 March 2025
Originally posted by : Gs | ||
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Hello sir, Can we revised the 26QC and adjust the excess 3% tds amount to landlord PAN instead of refund process. Kindly help |
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