Question ID :
44346
082701
A proprietor has filed TDS return for 4th quarter 2021-22
which has been rejected by TDS department for no obvious reason as Invalid TAN is the reason while TAN is correct
The deductee can not claim it as it is not reflecting n 26AS.
Can we utilize the same challan now for Sep 22 Quarter trating it unconsumed
Posted by
Mahesh Kumar
on
Aug 20, 2022
Filed Under
TDS/TCS
Yes, you can utilise any unutilised challan in next quarter. If challan pertains to any other FY, then you need to first update challan online
Posted by
SURAJ KUMAR CHOUDHARY on
Aug 23, 2022