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 12:00AM