Student
175 Points
Joined April 2023
To use the remaining amount of unutilized TDS challan from Quarter 3 (Q3) in Quarter 4 (Q4) while preparing the TDS Return Statement through the Return Preparation Utility (RPU):
- Calculate the unutilized amount from Q3.
- Include the unutilized amount in the TDS challan details for Q4 in the RPU.
- Validate the TDS Return Statement.
- File the TDS Return Statement, following the guidelines provided by the income tax department.
To learn more about GSTR 3B Return click here
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