TDS CHALLAN CORRECTION .
This query is : Resolved
Suresh S. Tejwani
(Querist)
04 June 2026
We had TDS liabilities pertaining to FY 2025–26 under Sections 194C, 194J, and 194T. However, while depositing the TDS, the payment was inadvertently made under FY 2026–27 instead of FY 2025–26.
Under the new Income-tax provisions, TDS for multiple sections is deposited through a single challan rather than separate section-wise challans.
We now intend to rectify the challan and align the payment with the correct financial year, i.e., FY 2025–26. In this context, we seek guidance on:
How the challan amount should be bifurcated among Sections 194C, 194J, and 194T for the purpose of filing a revised TDS return.
Under the new Income-tax provisions, TDS for multiple sections is deposited through a single challan rather than separate section-wise challans.
We now intend to rectify the challan and align the payment with the correct financial year, i.e., FY 2025–26. In this context, we seek guidance on:
How the challan amount should be bifurcated among Sections 194C, 194J, and 194T for the purpose of filing a revised TDS return.
05 June 2026
* First correct the wrong FY/AY mapping of the challan.
* Allocate the challan among Sections 194C, 194J and 194T based on actual TDS liability under each section.
* Reflect the same allocation in the revised TDS statement and verify matching in TRACES.
* Allocate the challan among Sections 194C, 194J and 194T based on actual TDS liability under each section.
* Reflect the same allocation in the revised TDS statement and verify matching in TRACES.
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