Nafeesa Poonawala (Article Assistant) (29 Points)
04 September 2024I have filed a 26QC for March 2024 on 10/04/2024 with a challan amount of 5,333 (for rent of shop). The consumed amount for this Challan is only Rs.267 and balance 5066 is available. I am trying to raise a refund request fir this challan but the traces website says NO DATA FOUND FOR THIS CHALLAN.
why is that so???
can i adjust this challan balance against future TDS payments in case i dont opt for refund??
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5128 Points)
Replied 05 September 2024
Nafeesa Poonawala
(Article Assistant)
(29 Points)
Replied 10 September 2024
Thank you for your revert.
I also wanted to understand if i can Adjust this excess payment against future TDS payments.
Asking for refund requires a phyicsl visit to AO which is very cumbersome.
CAclubindia
