Tds challan wrong payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2014
Dear all,
I have paid TDS challan for the A.Y.2014-15, instead of pyaing for the year A.Y.2015-16.
Can I utilise the challan(which is unconsumed) against the payments made for A.Y.2015-16.
I heard that TDS unconsumed challans can be utilised for any following years irrespective of challan related to the Assessment year.
If anybody aware of this issue please clarify the same and if you have any notification or circular or clarification from IT dept, share the same for reference.
Thank you,
vamsi
I have paid TDS challan for the A.Y.2014-15, instead of pyaing for the year A.Y.2015-16.
Can I utilise the challan(which is unconsumed) against the payments made for A.Y.2015-16.
I heard that TDS unconsumed challans can be utilised for any following years irrespective of challan related to the Assessment year.
If anybody aware of this issue please clarify the same and if you have any notification or circular or clarification from IT dept, share the same for reference.
Thank you,
vamsi
06 August 2014
follow the link
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
06 August 2014
follow the link
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Gift of mutual fund units to daughter
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Form 10BD Filling
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
