Regarding How to Show Extra paid TDS Utilised .

This discussion explains how to show an extra TDS amount paid in a previous quarter and then utilised in a later quarter on Form 26Q. The method involves splitting a purchase or payment entry in the later quarter. The first split should match the excess TDS amount, and the second split covers the remaining expense. You then allocate the earlier quarter's challan to the split amount and the current quarter's challan to the balance.