TDS EXTRA DEPOSITED
This query is : Resolved
14 March 2025
BY MISTAKE ONE EXTRA TDS CHALLAN OF RS50000 DEPOSITED IN FY 20-21 FOR FY 19-20, WHICH FULLY ARE STILL UNUTILISED. MY QUERRY IS HOW IN FY 24-25 THAT 50000 CAN BE USED OR CAN TAKE REFUND FROM TRACES OR BANK
08 April 2025
Sir you can use the same challan for the TDS payment of current year. While filing TDS return of current year you can give details of the unconsumed challans of earlier year also.
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