Dear friend,
suppose i have to deduct TDS of my deductee for A.Y.2013-14. but wrongly dueduct TDS as paid to govt. in A.Y.2012-13.
so, i my deductee's AS26 show tds in a.y.2012-13.
how short out this question?
CA Rajnik Galani (prctice) (154 Points)
29 December 2012Dear friend,
suppose i have to deduct TDS of my deductee for A.Y.2013-14. but wrongly dueduct TDS as paid to govt. in A.Y.2012-13.
so, i my deductee's AS26 show tds in a.y.2012-13.
how short out this question?
CA Manish
(Job)
(5264 Points)
Replied 29 December 2012
Write a letter to concern Assessing office for the correction in the challan. Then revise the tds return if you have already filed, so that the deductee will get correct credit.
CMA RAVI
(ASSISTANT MANGER - FINANCE)
(478 Points)
Replied 29 December 2012
| Originally posted by : Rajnik Galani | ||
 |
Dear friend, suppose i have to deduct TDS of my deductee for A.Y.2013-14. but wrongly dueduct TDS as paid to govt. in A.Y.2012-13. so, i my deductee's AS26 show tds in a.y.2012-13. how short out this question? |
 |
pls be a little more elaborative
CA Rajnik Galani
(prctice)
(154 Points)
Replied 31 December 2012
dear
plz send me format for letter given to assessing office.
Hitesh Khanna
(Accounting & Finance Taxation Company Law Audit )
(839 Points)
Replied 01 January 2013
Well I am attaching a file alongwith this post.
Hopefully u will find a solution.
Moreover one needs to intimate such an incident to the I.T .Dept within 30 days from the date of payment of tax.
CAclubindia
