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TDS Return RPU
How can use the Qtr 3 remaining amount (Un consumed )Tds challan in Qtr 4 while TDS Return Statement prepared through RPU
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Quick Summary
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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Note down the challan numbers, amount, BSR code , date etc and enter these details while filling Tds return.
Else you may adjust through traces also
Else you may adjust through traces also
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