I have paid tds through challan today and this is not reflecting in oltas as it was paid today. so can I file my tds return by downloading the challan file even if it does not reflect todays challan.
3 Replies
Guru Karthick
(45 Points)
Replied 30 June 2021
You already paid through challan right?, then why paying again, wait for some time.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 30 June 2021
I think you might be able to file. Just try to validate the return, you might just get a warning but it will go thru I think. But it is suggested to wait because if there is a mismatch at the time of processing, you will have to revise the return.
If this return pertains to Q4 of 20-21, then time limit for filing TDS return is extended up to 15th July.
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