e-TDS Payment -mistakes
This query is : Resolved
seenivasa varathan
(Querist)
17 September 2009
Dear Friends,
We have made e-TDS payment(corporate assessee) for the month of Aug.09 on 15th Sept.09.
But while making the payment, Our Bankers wrongly clicked the Asst. Year as 2009-10 instead of 2010-11.
How to rectify this mistake?
Thank you in advance
varathan
We have made e-TDS payment(corporate assessee) for the month of Aug.09 on 15th Sept.09.
But while making the payment, Our Bankers wrongly clicked the Asst. Year as 2009-10 instead of 2010-11.
How to rectify this mistake?
Thank you in advance
varathan
Shyam Lal Naik
(Expert)
20 September 2009
Sir,
You may apply to the Assessing Officer(TDS) to carry out the necessary rectification.
I have got rectification in the section code. Please check with your AO(TDS), whether the Asst. Year can be altered. I belive, it is possible.
It shall be a pleasure, if you can share the outcome through PM, as such problem occurs often.
You may apply to the Assessing Officer(TDS) to carry out the necessary rectification.
I have got rectification in the section code. Please check with your AO(TDS), whether the Asst. Year can be altered. I belive, it is possible.
It shall be a pleasure, if you can share the outcome through PM, as such problem occurs often.
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