I have some tds challan unclaimed for F.Y 2017-18, May I adjust with the current tds statement for current F.Y. 2018-19?
ABHIJIT MANNA (ACCOUNTANT) (447 Points)
14 December 2018I have some tds challan unclaimed for F.Y 2017-18, May I adjust with the current tds statement for current F.Y. 2018-19?
ELANCHELIAN K
(Article Assistant)
(41 Points)
Replied 14 December 2018
Yes, u can claim that challan.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)