Unused challan of Fy 201718


This query is : Resolved 

Quick Summary
A user inquired about using an unused challan from FY 2017-18 for the FY 2020-21 tax period. The advice given is that a challan is typically only valid for one year back and one year forward from its issuance. Therefore, the FY 2017-18 challan cannot be used for FY 2020-21, and the user should instead apply for a refund of the amount.

(Querist)
06 November 2020 We have a unused challan of fy 201718 - how can we use for fy 202021. amt approx 9 lakhs challan

06 November 2020 Add the challan in the tds return of fy 2020-21 and use it.

Rupesh Jain (Expert)
06 November 2020 no, you can use only one year back and one next year this challan .
now you can apply for refund of this challan.


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