TDS DEFAULT CORRECTION
This query is : Resolved
16 January 2022
System showing default a/c interest on late payment for F.Y. 2014-15 and we have a challan with unused amt for F.Y. 2018-19...Now we wants to use challan for F.Y. 2018-19 to adjust default for F.Y. 2014-15...Pls advice is it possible...
During correction of default challan showing only for 2013-14,2014-15 and 2015-16... we are unable to add challan for F.Y. 2018-19
Pls help
During correction of default challan showing only for 2013-14,2014-15 and 2015-16... we are unable to add challan for F.Y. 2018-19
Pls help
16 January 2022
You can use challan of 1 yr before or 1 yr after in adjustment. Here you can't utilise it.
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