Tds tcs query

I have paid tds through challan today and this is not reflecting in oltas as it was paid today. so can I file my tds return by downloading the challan file even if it does not reflect todays challan.

Replies (3)
Quick Summary
This discussion addresses a query about filing TDS returns when the challan payment made today isn't yet reflected on OLATAS. While it might be possible to file and receive a warning, it's generally advised to wait for the payment to reflect to avoid potential mismatches and the need for a revised return later. The extended deadline for Q4 20-21 TDS returns (July 15th) is also mentioned.

You already paid through challan right?, then why paying again, wait for some time.

I think you might be able to file. Just try to validate the return, you might just get a warning but it will go thru I think. But it is suggested to wait because if there is a mismatch at the time of processing, you will have to revise the return.

If this return pertains to Q4 of 20-21, then time limit for filing TDS return is extended up to 15th July.

thank you.

 

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