Tds challan paid and unconsumed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2014
Dear all,
Thanks in advance.
We have paid a challan under section 194J excessively(unsonsumed) for the assessment year 2014-15.
Can we utilise the challan for the assessment year 2015-16.
Is there any notification or circular by the dept in this regard.
regards.
vamsi
Thanks in advance.
We have paid a challan under section 194J excessively(unsonsumed) for the assessment year 2014-15.
Can we utilise the challan for the assessment year 2015-16.
Is there any notification or circular by the dept in this regard.
regards.
vamsi
06 August 2014
No. You can not. If you do return will not validate because date of deposit will be before the date of deduction. You need to submit request for refund online in form 26B.
06 August 2014
Check the etutorial from below link--
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Refund.pdf
Also you can login at traces and check out yourself.
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Refund.pdf
Also you can login at traces and check out yourself.
Rupesh Jain
(Expert)
06 August 2014
no you cannot take the challan form one year to next year.
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