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TDS Return RPU

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Shince Augustine

1 Points Posted on 18 May 2023

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

This discussion explains how to utilise any remaining TDS challan amounts from Quarter 3 (Q3) in Quarter 4 (Q4) when preparing your TDS Return Statement via the Return Preparation Utility (RPU). You'll need to calculate the unused amount from Q3 and then include these details in the Q4 challan section of the RPU. Ensure you validate and file the return correctly according to income tax department guidelines, or consider adjusting through TRACES.

B Durga Prasad

Student

175 Points Posted on 18 May 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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