Unconsumed TDS challan

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DHANUSH KUMAR V (Querist)
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25 June 2020 There is unconsumed challan Rs 2500 under interest head related to Q3 and there is a TDS payment of Rs 150 for Q4, so now Rs 2500 is used to set off against tax amount ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 June 2020 Yes it can be used it will be accepted.

PARAS CHHAJED

PARAS CHHAJED (Expert)
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26 June 2020 You have to add that challan as it is in the Q4 i.e apart from date, BSR and challan number the challan amount has to be same and not the unconsumed amount. You may then consume the requisite amount out of unconsumed amount.

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A.Senthil Subramanian

A.Senthil Subramanian (Expert)
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17 July 2020 Yes you can use that challan for the unconsumed values for Q4 and for next year's ETDS filings also. That is one challan can be used for + or - one assessment year for which it originally remitted. But only the important thing is the unconsumed value should be calculated accordingly and for each time the original challan details should be provided in the ETDS return, in the challan details page.

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