TDS challan wrong breakup details.
This query is : Resolved
17 February 2025
Dear Sir/Madam
Plz guide
I have deposited TDS For FY 2024-25 In December 2024 under
Major Head: Income Tax Other than Companies (0021) &
Minor Head: TDS/TCS Payable by Taxpayer (200)
BUT by mistake I have Shown it in Tax Break up details of Challan as Interest & Fees under Section 234E
Can this Challan amount be used to pay TDS Tax of February 2025 Month.
Plz guide
I have deposited TDS For FY 2024-25 In December 2024 under
Major Head: Income Tax Other than Companies (0021) &
Minor Head: TDS/TCS Payable by Taxpayer (200)
BUT by mistake I have Shown it in Tax Break up details of Challan as Interest & Fees under Section 234E
Can this Challan amount be used to pay TDS Tax of February 2025 Month.
17 February 2025
Yes u can use this challan against payment of Feb. But u can also opt online correction of challan and do the correction.
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