Question ID : 40692

TDS CHALLAN BLOCKED

We had booked a consultancy fees expense on provisional basis in March and TDS was also deducted and paid in Q4 u/s 195 and reported in 27Q-Q4. Since the party did not have a PAN in India, TDS was deducted @20%. However, on booking of invoice, the TDS was deducted again @20% erroneously and and reported again in next year's 27Q-Q1. However, since PAN number is not mentioned in the entry, we are unable to delete / remove this entry from 27Q-Q1. This is because entry is marked as 'C' type deduction, hence we are unable to edit the TDS deducted amount. Only solution we have found is to apply to TDS officer, which we have done but so far no response support from them. Has anyone faced similar issue? Kindly help.

As per my view, In that case you can alter name of deductee. If you have paid in q4 of fy2019-2o and again paid for q1 of ft 2020-21 then you can consider the excess tds paid for some other deductee of same kind who does not have PAN by altering Name and other particulas of that deductee in TRACES online correction.