TDS challan cancellation from return
This query is : Resolved
07 August 2024
Suppose I have paid a challan and deposited it to someone in a TDS return, but later I canceled the transaction with that person. Can I remove that challan to use it in a future period?
07 August 2024
Yes the challan can be consumed for any other payment, while filing TDS return.
07 August 2024
Sir, what to do if return already filed for that challan. can i delete that transaction from filed return?
07 August 2024
Yes, you can revise the return, not challan.
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