TDS CHALLAN ISSSUE

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This query is : Resolved

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A user has inadvertently allocated a TDS challan of Rs 3 Lakhs under section 94-C to the incorrect quarter (Q4 FY 2019-20) instead of the intended quarter (Q2 FY 2020-21). The challan has been fully utilised with a deductee. The user is seeking guidance on how to rectify this error, as simply adding it to the correct quarter isn't working due to the utilisation and validation issues with revised returns.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

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)

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)

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 ?

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