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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

Rupesh Jain

Rupesh Jain (Expert)
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06 August 2014 no you cannot take the challan form one year to next year.

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Tds challan paid and unconsumed

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