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TDS return filed with different AY challan.
I have filed TDS Returns for AY. 2021-22 adjusted with AY. 2022-23 paid challan. What is the procedure to revise these return with correct paid challan?
Replies (11)
Quick Summary
Can give me the Tds form no ?
Is it 24Q or 26Q ?
Is it 24Q or 26Q ?
It is FORM 26Q
1. No need to revise return, challan for one year before and after can be used to pay off liability
2. Use challan correction option
3. Add new challan through online correction option and then prepare corection statement for revision of challan.
2. Use challan correction option
3. Add new challan through online correction option and then prepare corection statement for revision of challan.
@ Manasa Saikia,
As I understood challan is correct and latest challan challan is used for past year .
It's a mistake and has to be rectified through tds correction statement.
Click update in the challans and modify the correct challan details of AY-2020-21.
You may also upload the correct .csi ( challan file)
Is the problem from challan details Entry or .CSI file uploading?
As I understood challan is correct and latest challan challan is used for past year .
It's a mistake and has to be rectified through tds correction statement.
Click update in the challans and modify the correct challan details of AY-2020-21.
You may also upload the correct .csi ( challan file)
Is the problem from challan details Entry or .CSI file uploading?
@ Eshwar Redyy, first you sort out your TDS return error, then guide others wrong.
Challan can't be updated in correction statement directly.
Challan can't be updated in correction statement directly.
Challan can't be added but existing can be updated
As the TDS entry which was for AY. 2021-22 adjusted with AY. 2022-23 paid challan, IF the said return is revised correctly with AY. 2021-22 with unclaimed challan, can we able to upload the prior wrongly adjusted challan (i.e. for AY. 2022-23 challan) with new TDS return? Please clarify this.
Yes you can do so.
@ Rashmi Our Tds issue is already resolved
@ Manash Saikia,
Yes.It can be done . Use the correct .csi file also while doing correction
@ Manash Saikia,
Yes.It can be done . Use the correct .csi file also while doing correction
Great...
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