TDS return filed with different AY challan.

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 29 June 2022

Can give me the Tds form no ?

Is it 24Q or 26Q ?

Manash Saikia

84 Points Posted on 30 June 2022

It is FORM 26Q

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 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.

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 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?

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 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.

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 02 July 2022

Challan can't be added but existing can be updated

Manash Saikia

84 Points Posted on 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.