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Question ID : 44346


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

Answer ID : 83654

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