TDS Challan used wrongly.

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Advocate
52 Points Posted on 12 August 2020
Hi professionals, i have filed the TDs return for the f y 2019-20, Q4.

one of the challani used in QE and filed the return. and I have used the same challan Q4, so I got the demand for the same amount. so please suggest to solve this issue...
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On 12 August 2020 at 13:06 Report
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Quick Summary
This discussion addresses an issue where a TDS challan was used incorrectly for two different quarters, leading to a demand notice. The proposed solution involves paying the TDS amount via a new challan, adding this new challan to TRACES, and then rectifying the Q4 return to adjust the payment against the incorrect challan used previously. It clarifies that the previously used challan was already fully utilised for Q3, necessitating a fresh payment and rectification for Q4.

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Tax and Business Consultant
11616 Points Posted on 12 August 2020
Pay amount via new challan
Add that challan to traces
Request rectification of return
Make corrections in respective return by adjusting against that New challan.
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On 12 August 2020 at 14:14
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Advocate
52 Points Posted on 12 August 2020
Thank you sir, but the people who has filed the q3 return, they have mentioned the january challan in q3, so I don't need to put it again in q4 so what I have to do....
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On 12 August 2020 at 15:33
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Tax and Business Consultant
11616 Points Posted on 12 August 2020
As per demand you have to pay TDS,(because earlier you not paid, instead you used old challan twice) and that new challan as paid by you now, have to be adjust in Q4 return instend of old challan as used by you (Which is already fully used to set of liability of Q3) via rectification of return of Q4 as mentioned in earlier reply.
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On 12 August 2020 at 16:56

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