chintan (practising CA) (229 Points)
25 November 2013Hi,
One of my client had paid TDS on professional fees in month of june 2013 (professional services taken in march 2013, hence TDS paid with interest)
However, this challan's effect was taken in Q1/2013-14 TDS return filing by error.
To complicate things, after discovering error, this challan was also filed in Q4/2012-13 TDS return.
Now department doesnt allow deleting challan from TDS return.
How to resolve this case?
please guide.
Thanks !
Maruthi
(Tds Returns Preparer)
(207 Points)
Replied 26 November 2013
I think you may got a notice from the Dept, becoz as u mentiond, you paid tds for the f.y.2013-14, but filed in the f.y.2012-13. So, as this case that challan will not be matched in the return for the f.y.2012-13.
And two things to do is,
1.Revise the return for the f.y.2012-13, (Delete the Challan Record)
2.Revise the return for the f.y.2013-14, (Addtion of the Challan Record and Deduction Details).
Regards
Ankur
(Professional)
(95 Points)
Replied 26 November 2013
first of all, as per your qeury, challan will get rejected in q4 return since it is already consumed in q1 return. Let me know whether whole amount has been utilised in the return or not
Ankur
(Professional)
(95 Points)
Replied 26 November 2013
further there is no issue if you have utilised challan related for q4 in q1 if you have adjusted the challan amount for any other section....... You can deposit separate challan for q4 again and utilise in q4 return which is the BEST way to avoid any hassle with department and too without any paper working. You must be aware that ANY details in CHALLAN are INDEPENDENT of details filed in RETURN. MEANS any challan of any detail can be utilised for any detail in RETURN. Considering your issue, please confirm what details you have furnished for that challan.
chintan
(practising CA)
(229 Points)
Replied 01 December 2013
| Originally posted by : Ankur | ||
 |
further there is no issue if you have utilised challan related for q4 in q1 if you have adjusted the challan amount for any other section....... You can deposit separate challan for q4 again and utilise in q4 return which is the BEST way to avoid any hassle with department and too without any paper working. You must be aware that ANY details in CHALLAN are INDEPENDENT of details filed in RETURN. MEANS any challan of any detail can be utilised for any detail in RETURN. Considering your issue, please confirm what details you have furnished for that challan. |  |
Yes department utilised full amount in Q1/13-14 , as that return was filed earlier. Now how can I pay for Q4/12-13 again as I have put challan details in revised return of Q4/12-13. Even if I pay for Q4/12-13 again, how can I remove earlier challan?
chintan
(practising CA)
(229 Points)
Replied 01 December 2013
| Originally posted by : Maruthi | ||
|
I think you may got a notice from the Dept, becoz as u mentiond, you paid tds for the f.y.2013-14, but filed in the f.y.2012-13. So, as this case that challan will not be matched in the return for the f.y.2012-13. And two things to do is, 1.Revise the return for the f.y.2012-13, (Delete the Challan Record) 2.Revise the return for the f.y.2013-14, (Addtion of the Challan Record and Deduction Details). Regards |
|
Can I delete challan record from Q4/12-13? Because that challan details are already reflecting in form 26AS of deductee as overbooked challan. Now how can that be deleted.
chintan
(practising CA)
(229 Points)
Replied 25 December 2013
Thanks.
I downloaded consolidated file from tds site ( Q1 of 2013-14).
I tried to delete the challan from this file. But my sofware says :challan present in filed statement cannot be deleted.'
What to do ? :(
Lalit Sangani
(M.Com. Asst. Manager Account)
(731 Points)
Replied 25 December 2013
Dear Chintan,
As per my view, pay another challan for Q1 of 2013-14 and Add in challan details, then utilise this challan amount, if previous challan is not removing from challan detail just left the challan details. this will not rise the query from department.
You have second option that do the same process for Q4 of 2012-13.
Ankur
(Professional)
(95 Points)
Replied 25 December 2013
Since challan already consumed in q1fy13-14 so delete the records present in the challan NOT THE CHALLAN ITSELF. Go for revised return of q1. This will solve the overbooked challan status since you have already filed q4 for same challan.
CAclubindia
