TDS challan wrong breakup details.
This query is : Resolved
17 February 2025
Dear Sir/Madam
Plz guide
I have deposited TDS For FY 2024-25 In December 2024 under
Major Head: Income Tax Other than Companies (0021) &
Minor Head: TDS/TCS Payable by Taxpayer (200)
BUT by mistake I have Shown it in Tax Break up details of Challan as Interest & Fees under Section 234E
Can this Challan amount be used to pay TDS Tax of February 2025 Month.
Plz guide
I have deposited TDS For FY 2024-25 In December 2024 under
Major Head: Income Tax Other than Companies (0021) &
Minor Head: TDS/TCS Payable by Taxpayer (200)
BUT by mistake I have Shown it in Tax Break up details of Challan as Interest & Fees under Section 234E
Can this Challan amount be used to pay TDS Tax of February 2025 Month.
17 February 2025
Yes u can use this challan against payment of Feb. But u can also opt online correction of challan and do the correction.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
