19 January 2015
one of my client has, by mistake deposited challan of TDS for 3rd quarter, A.Y. 2015-16 in A.Y 2014-15. Now can i file return of TDS for 3rd Quarter AY 2015-16. And If not, then what should i do. please suggest me sir
19 January 2015
The bank In which you deposited tax can correct the challan with in 7 days from deposit of tax. After that only ITO can correct the mistake. Just give a request with the copy of challan and you can't file the return unless it is corrected, because there will be mismatch.
25 April 2015
As per CPC Communication dated 10.09.2014 a single challan can be used for payment of tax deducted at source for multiple financial years. Excess challan paid in any quarter can not only be used for payment in subsequent quarters of the same financial year but also for subsequent financial years also, if there is unconsumed amount in the challan.
Also check out the link given below in this regard:
CAclubindia
