Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

TDS Challan used wrongly.

12 August 2020

Hi professionals, i have filed the TDs return for the f y 2019-20, Q4.

one of the challani used in QE and filed the return. and I have used the same challan Q4, so I got the demand for the same amount. so please suggest to solve this issue...

Reply
Follow
Share

3 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 12 August 2020

Pay amount via new challan
Add that challan to traces
Request rectification of return
Make corrections in respective return by adjusting against that New challan.

Upgrade to CAclubindia Pro. Subscribe Now!

VEERA BABU (52 Points)
Replied 12 August 2020

Thank you sir, but the people who has filed the q3 return, they have mentioned the january challan in q3, so I don't need to put it again in q4 so what I have to do....

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 12 August 2020

As per demand you have to pay TDS,(because earlier you not paid, instead you used old challan twice) and that new challan as paid by you now, have to be adjust in Q4 return instend of old challan as used by you (Which is already fully used to set of liability of Q3) via rectification of return of Q4 as mentioned in earlier reply.