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TDS challan excess paid

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CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 13 June 2022

I already do it practically, so no doubt in it.
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Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 13 June 2022

If Tds deduction is made today then you have time till 7th of July for Tds payment.

Is there any meaning for tds with back date .

So adjustment has to be done from traces and not from Tds regular statement

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 13 June 2022

We can do so even if it is back date challan. Just call helpdesk and ask them we have fill wrong assessment year in challan.

You will get the reply that challan of one year before and one year after can be used in regular TDS statement.

Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 13 June 2022

First check from Tds utility

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 13 June 2022

Did you read my comments, I already said that I have done it .

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Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 13 June 2022

,👍🏻👍🏻👍🏻👍🏻

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 13 June 2022

👍👍🙏🙏


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