TDS on salary 92B
This query is : Resolved
03 May 2023
While making payment of TDS u/s 192B AY 2022-23 was selected instead of AY 2023-24 and was paid
My question is
whether this challan can be used for filing etds return of Q4 of FY 22-23
Also if it can be used whether Form 16 PART A will show credit for the TDS paid and Form 26AS of Payee will reflect this TDS ?
My question is
whether this challan can be used for filing etds return of Q4 of FY 22-23
Also if it can be used whether Form 16 PART A will show credit for the TDS paid and Form 26AS of Payee will reflect this TDS ?
Message likes :
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04 May 2023
No, it can't be used.
Apply for challan correction with your jurisdiction AO.
Apply for challan correction with your jurisdiction AO.
04 May 2023
You can very well use this challan in your TDS statement +/- year in assessment year in challan is permitted. You may also go for online correction in challan by logging on TRACES site.
04 May 2023
Challan paid under one section may be used for TDS under the other section as sell. One single challan may be adjusted with multiple deductions under multiple sections without any problem as of now.
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