Tds
This query is : Resolved
ARPIT NAGAR
(Querist)
10 December 2012
In case, If The challan amount of Three Quaraters are deposited with the same challan including the int what will happen in such case. For eg IN 1st quareter 1000 is deducted in 2nd qtr 2000 is ded. and in 3rd 3000 is ded. and the overall int is 200.
The challan deposited is sum up of all this ie 6200 instead of different challan. so how will we file the return. as the challan amount are not matching
The challan deposited is sum up of all this ie 6200 instead of different challan. so how will we file the return. as the challan amount are not matching
CA Ayush Agarwal
(Expert)
10 December 2012
to be File Separatelly Challan,.
ARPIT NAGAR
(Querist)
10 December 2012
but challan is already deposited with total amount...its a mistake but how could we rectify it
CA Ayush Agarwal
(Expert)
10 December 2012
You should approach your Assessing Officer with an application containing the details of your PAN and the CIN and request him to carry out the necessary corrections.
ARPIT NAGAR
(Querist)
10 December 2012
ok..thank you sir...sir is there any provision that we can file the return with an unmatched challan and the when the demand arise we provide them proper clarification regarding it...
CA Ayush Agarwal
(Expert)
10 December 2012
Yes, That You Can do.
Even Many a Times People Do The Same, But What I Suggested to Write a Letter to AO, That is Good Practice Instead of Going in Contradictory Part
Even Many a Times People Do The Same, But What I Suggested to Write a Letter to AO, That is Good Practice Instead of Going in Contradictory Part
Message likes :
1 times
ARPIT NAGAR
(Querist)
10 December 2012
ok thanks a lot sir...it will help me a lot...thnks for the suggestion.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Import of Software Service.
- TDS on Fixed Assets purchased
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
