banner_ad

TDS challan excess paid

1102 views 21 replies
how to claim the amount excess paid in Tds challan?
Replies (21)
You can adjust it in next quarter returns
Unutilised Balance in the tds challan can be used in the upcoming months and make short payment to the extent of excess payment in the upcoming months .

But question arises , whether tds payment can be done before deduct?
U can adjust in next month or quarter, as the case may be
Check once from tds utility whether date of tds payment can be prior to tds deduction.
It is possible to adjust prior TDS payment in upcoming months TDS liability...
For Tds demands it can be used but through regular statement of Tds , the tds utility may not accept
Either You can use such challan in next quarter TDS return or you can claim refund for that challan.
If you consider the tds in next quarter then date payment is prior to the date of deduction . RPU may through error
Same is allowed in TDS returns.
Go to latest RPU and check once
I already do many and no error occured
Date of tds payment can't be prior to deduction..It is a special case and adjustment can only be done through traces for tds demand and it can't be used in regular tds statement
We are doing it regularly as many times client fill wrong assessment year in TDS challan and till date no issue arise.
Few things can happen only through traces . Hope you know it


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details