Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return

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This query is : Resolved

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You can use unconsumed TDS challans from FY 2025-26 for your FY 2026-27 Q1 TDS returns. Ensure you verify the balance on TRACES and input the original FY 2025-26 challan details into the FY 2026-27 return utility before adding new deductee information. If you paid a 94C challan for FY 25-26, you'll need to select the correct section in the return utility.

MANOJ D MAYEKAR

MANOJ D MAYEKAR (Querist)

09 October 2026 Hi Sir,

We have partially used and unconsumed challans of Fy 2025-26. Can we used this challans in FY 26-27 Q1 TDS returns. How to use them.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

09 October 2026 Unconsumed TDS challans from FY 2025-26 can be used in FY 2026-27 Q1 TDS returns by verifying the available balance on TRACES and entering the original FY 2025-26 challan details into the Q1 FY 2026-27 return utility before mapping the new deductee entries.

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MANOJ D MAYEKAR

MANOJ D MAYEKAR (Querist)

14 October 2026 Yes,,but earlier Section was different, now it has been changed.
If, 94C challan paid for Fy 25-26 to use, then which section to fill in return "393(1)[Table: Sl. No. 6(i).D(a)] or "393(1)
[Table: Sl. No. 6(i).D(b)]"

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