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        <span class="qa-q-view-when-data"><b><span class="published updated"><span class="value-title" title="2018-05-16T07:41:06+0000">May 16, 2018</span></span></b></span>
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        <span class="qa-q-view-where-data"><b><a href="./index.php?qa=income-tax" class="qa-category-link">Income Tax</a></b></span>
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      <span class="qa-q-view-who-data"><span class="vcard author"><a href="./index.php?qa=user&amp;qa_1=CA+Apra+Agarwal" class="qa-user-link url fn entry-title nickname">Apra Agarwal</a><span class="status_list">, CA</span><span class="status_list">,
            Audit</span></span></span>
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    <div class="entry-content">IF I HAVE UNCONSUMED CHALLANS IN F.Y. 2017-18, DO I NEED TO CONSUME THEN IN Q4 ITSELF OR I CAN CARRY FORWARD TO FUTURE ALSO. IF I CAN CARRY FORWARD THEN UPTO WHICH TIME I NEED TO USE THEM.</div>
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    <div class="entry-content">Yes, you may consume in next year as well (or 1 year prior to mentioned year). Beyond that consumption is not allowed.<br>
      <br> Lets Say, challan deposited is for FY 2017-18, it can be used in FY 2016-17 and FY 2018-19 as well.
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    <a name="5029"></a>
    <div class="entry-content">Dear Apra ji<br>
      <br> I endorse the view of Bholusaria ji<br>
      <br> Regards<br>
      <br> CA. Pramod Jain
    </div>
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Q. TDS UNCONSUMED CHALLANS

6,493 views
Question added May 16, 2018 Income Tax By Apra Agarwal, CA, Audit
IF I HAVE UNCONSUMED CHALLANS IN F.Y. 2017-18, DO I NEED TO CONSUME THEN IN Q4
ITSELF OR I CAN CARRY FORWARD TO FUTURE ALSO. IF I CAN CARRY FORWARD THEN UPTO
WHICH TIME I NEED TO USE THEM.






2 ANSWERS

+1 like

answered May 16, 2018 By CA DK Bholusaria, CA, Delhi
Yes, you may consume in next year as well (or 1 year prior to mentioned year).
Beyond that consumption is not allowed.

Lets Say, challan deposited is for FY 2017-18, it can be used in FY 2016-17 and
FY 2018-19 as well.




0 likes

answered May 17, 2018 By CA PRAMOD JAIN, CA, CS, CMA, LL.B, Delhi
Dear Apra ji

I endorse the view of Bholusaria ji

Regards

CA. Pramod Jain






CONCEPT BY CA PRAMOD JAIN

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