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 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
Featured 06 August 2026
Junior Accounting Associate

Prish Consultancy LLP

New Delhi

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details