TDS return challan problem

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This query is : Resolved

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If you've accidentally included a challan from Quarter 3 in your Quarter 4 TDS return, you might face a short payment demand from the department. The solution is to file a revised TDS return for Quarter 4, ensuring only the correct challan details are reported. This action should rectify the error and address any demands raised.

Gaurav Sharma

Gaurav Sharma (Querist)
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04 June 2024 I have by mistake entered challan details of quarter 3 in quarter 4 also , now department made demand for short payment. Kindly suggest what can I do to .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 June 2024 File revised TDS return with correct challan details.
https://webtel.in/Blog/Revised-TDS-Return/1342

Gaurav Sharma

Gaurav Sharma (Querist)
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05 June 2024 Actually for quarter 4 there is 2 challan only and by mistake 1 challan of quarter 3 was also reported in tds return, making 3 challans in quarter 4. But now department has raised demand for short payment .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 June 2024 Revise TDS return already filed for quarter 4 with right challan.

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