disallowance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 August 2010
Suppose i paid tds for the F.Y 2009-10 but on challan i wrongly selected A.Y 11-12 instead of A.Y 10-11 then shall i consider the same under 40 A disallowance for A.Y 10-11 or is there any other way to rectify the mistake
CMA Ramesh Krishnan
(Expert)
02 August 2010
you can give recetification request to the concerned TDS circle along with the challan copy
02 August 2010
No Dis allowance.
Just write a letter to your TDS AO requesting him to make necessary correction in challan data along with a copy of the said challan. You can also file your TDS return even before such correction is carried out as there will be no problem in validation you just need to mention correct AY for which challan was deposited.
Just write a letter to your TDS AO requesting him to make necessary correction in challan data along with a copy of the said challan. You can also file your TDS return even before such correction is carried out as there will be no problem in validation you just need to mention correct AY for which challan was deposited.
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