A an excess challan under section 194C amounting Rs 1072 had been generated in quarter 3 which was not used in filling. Can I use this same challan for paying TDS on payments going to be made in Q4? If yes, then please tell if my method here is going to suffice or not :
I use RPU, I'm planning to like this,
Will not send this month's payment of 94C as it's Rs 1005,
Will send Rs 71 less in next month (only 94c one)
So in total, I will send Rs 1076 less and then while filling TDS for Q4, I willuse this one challan of Q3 amounting Rs 1076 to report transaction of January and February.
Will this workout?
CAclubindia
