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CAN TDS CHALLAN TRANSFER TO SELF ASSESSMENT TAX CHALLAN

This query is : Resolved 

14 July 2011 I have a problem of excess payment of TDS in f.y.2010-11 , i want any suggestions for change of TDS challan to Self Assessment Challan for my client. is there any other option for this please guide.

14 July 2011 Actually it may or may not transfer. Still you can try following;

Write the letter to TDS concern ITO in that you need to mention that this challan is wrongly paid as TDS instead of SA tax. If ITO allowed the same then the same challan can be transfer to PAN account from TAN account.


14 July 2011 you make me more confused , give expert advise which is concrete and as per income tax act, 1961 and rules.


i hope you dont mind it !!!!!


09 October 2021 The excess TDS paid can be utilized for any other payment, but not as SAT.



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