Aditya Mandaliya (Student) (21 Points)
24 March 2018Shall i adjust or add unconsumed challan against short deduction,interest on late payment for that quarter?
For Example
My Q3 Liability (as per justification report) including Short dedution and interest is Rs. 200
and one of my Q3 challan unconsumed amt is 800.
So shall i adjust above?
Rahul Prajapati
(Student)
(2282 Points)
Replied 24 March 2018
YES YOU CAN ADJUST
SELECT TYPE OF CORRECTION AS LATE FEE/INRTEREST
THEN SELECT CHALLAN TO PAY LIABILITY
REMEMBER YOU HAVE TO CHOOSE THAT UNCONSUMED CHALLAN
AFTER SELCTING CHALLAN
EDIT CHALLAN
CLAIM UNCONSUMED CHALLAN AMOUNT AS INTEREST/FEE
Aditya Mandaliya
(Student)
(21 Points)
Replied 24 March 2018
| Originally posted by : Rahul Prajapati | ||
 |
YES YOU CAN ADJUST Thak you |
 |
then shall i 1st add that challan?
Rahul Prajapati
(Student)
(2282 Points)
Replied 24 March 2018
| Originally posted by : Aditya Mandaliya | ||
|
Originally posted by : Rahul Prajapati YES YOU CAN ADJUST Thak you then shall i 1st add that challan? |
|
I HAVE MODIFIED COMMENT PLEASE CHECK
Athoi
(Account Assistant)
(24 Points)
Replied 21 May 2018
our company have unconsumed challan from the last 4 yrs till now. How can i use these challan?
Mani kanta
(2 Points)
Replied 04 April 2020
Hi every one,
I know that e can use Unconsumed challans for year.
My doubt is year means Financial Year or calendar year?
There is unconsumed challan in April-2019 is it relates to 2018-19 or 2019-20?
Sowmya.G
(CA)
(459 Points)
Replied 24 June 2020
Thank you Rahul for clearly mentioning the procedure to utilise the unconsumed challan.
CAclubindia
