TDS CHALLAN ISSSUE

This query is : Resolved

TARIQUE RIZVI (Querist)
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28 October 2020 I have inadvertently added a challan as of Rs 3 Lacs u/s 94-C in TDS Return 26-Q for the Q-4 Fy 19-20 instead of showing in TDS Return 26-Q for the Q-2 Fy 20-21. Please let me know how to shift the said challan from TDS Return 26-Q for the Q-4 Fy 19-20 to TDS Return 26-Q for the Q-2 Fy 20-21. I shall be highly obliged to you sir if you please kindly guide me in this connection.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 October 2020 If the challan is unutilised in q4 no need for shifting simply add the challan in Q-2 Fy 20-21 it will be considered.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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28 October 2020 There is a deductee against the challan and thus the challan has been 100% utilised. If the deductee amount is edited as NIL. The file wont get validated for filing revised return. Sir Can I send you conso file ?