TDS Return RPU
Shince Augustine (1 Points)
18 May 2023
How can use the Qtr 3 remaining amount (Un consumed )Tds challan in Qtr 4 while TDS Return Statement prepared through RPU
2 Replies
B Durga Prasad
(Student)
(175 Points)
Replied 18 May 2023
To use the remaining amount of unutilized TDS challan from Quarter 3 (Q3) in Quarter 4 (Q4) while preparing the TDS Return Statement through the Return Preparation Utility (RPU):
- Calculate the unutilized amount from Q3.
- Include the unutilized amount in the TDS challan details for Q4 in the RPU.
- Validate the TDS Return Statement.
- File the TDS Return Statement, following the guidelines provided by the income tax department.
To learn more about GSTR 3B Return click here
For more such detailed information, visit Swipe Blogs.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 19 May 2023
Note down the challan numbers, amount, BSR code , date etc and enter these details while filling Tds return.
Else you may adjust through traces also
Else you may adjust through traces also
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