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Adjustment of unconsumed challan tds

TDS / TCS 15737 views 7 replies

Shall i adjust or add unconsumed challan against short deduction,interest on late payment for that quarter?

For Example

My Q3 Liability (as per justification report) including Short dedution and interest is  Rs. 200

and one of my Q3 challan unconsumed amt is 800.

So shall i adjust above?

 

Replies (7)

YES YOU CAN ADJUST 

SELECT TYPE OF CORRECTION AS LATE FEE/INRTEREST

THEN SELECT CHALLAN TO PAY LIABILITY

REMEMBER YOU HAVE TO CHOOSE THAT UNCONSUMED CHALLAN 

AFTER SELCTING CHALLAN

EDIT CHALLAN 

CLAIM UNCONSUMED CHALLAN AMOUNT AS INTEREST/FEE

 

Originally posted by : Rahul Prajapati
YES YOU CAN ADJUST 

 Thak you

then shall i 1st add that challan?

Originally posted by : Aditya Mandaliya



Originally posted by : Rahul Prajapati



YES YOU CAN ADJUST 

 Thak you





then shall i 1st add that challan?

 

I HAVE MODIFIED COMMENT PLEASE CHECK

 

our company have unconsumed  challan from the last 4 yrs till now. How can i use these challan?

Hi every one,

I know that e can use Unconsumed challans for year.

My doubt is year means Financial Year or calendar year?

There is unconsumed challan in April-2019 is it relates to 2018-19 or 2019-20?

Thank you Rahul for clearly mentioning the procedure to utilise the unconsumed challan.

Can you explain unconsumed challan in brief?


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