Change of AY in TDS challan

While paying TDS, I erroneously selected last FY (i.e. 23-24) instead of current year (i.e. 24-25). Is there a way to correct this challan. It's already more than a month since we paid this challan.

Replies (4)
Quick Summary
If you've mistakenly paid a TDS challan for the incorrect financial year (e.g., 23-24 instead of 24-25), there's a solution. While direct correction of the challan isn't possible, you can still use it when filing your current quarter's TDS return. The TDS return process allows for adjustments to ensure the payment is accounted for correctly.

No not possinle

If the TDS challan mistakenly mentions the wrong assessment year, don't worry. The TDS return process allows you to adjust it to the correct year as needed.

So that means i will file current quarter return as usual and can select this challan (23-24) as TDS payment. 

Yes you can allow that challan to file current qtr return

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details