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TDS return filed with different AY challan.

29 June 2022

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?

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11 Replies

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 29 June 2022

Can give me the Tds form no ?

Is it 24Q or 26Q ?

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Manash Saikia (84 Points)
Replied 30 June 2022

It is FORM 26Q

4 Like

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 30 June 2022

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 Like

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 01 July 2022

@ 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?

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 01 July 2022

@ Eshwar Redyy, first you sort out your TDS return error, then guide others wrong.

Challan can't be updated in correction statement directly.

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Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 02 July 2022

Challan can't be added but existing can be updated

Manash Saikia (84 Points)
Replied 02 July 2022

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.

2 Like