Unconsumed TDS challan
This query is : Resolved
25 June 2020
There is unconsumed challan Rs 2500 under interest head related to Q3 and there is a TDS payment of Rs 150 for Q4, so now Rs 2500 is used to set off against tax amount ?
25 June 2020
Yes it can be used it will be accepted.
26 June 2020
You have to add that challan as it is in the Q4 i.e apart from date, BSR and challan number the challan amount has to be same and not the unconsumed amount. You may then consume the requisite amount out of unconsumed amount.
Message likes :
1 times
17 July 2020
Yes you can use that challan for the unconsumed values for Q4 and for next year's ETDS filings also. That is one challan can be used for + or - one assessment year for which it originally remitted. But only the important thing is the unconsumed value should be calculated accordingly and for each time the original challan details should be provided in the ETDS return, in the challan details page.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
