error in challan
This query is : Resolved
22 June 2009
I have committed one mistake.While depositing the tds for apr & june for the a.y 2010-11,i have mentioned in the challan a.y 2009-10.I have deposited the same challan in the bank.What should i do now,to rectify the mistake i have committed.Plaese help me bacause i have to file the 1st quarter return which due date is 15th july for a.y 2010-11.
thanks in advance
ranjit
ca final
thanks in advance
ranjit
ca final
22 June 2009
See this problem is seems to be clerical mistake and it can be rectified by filing an application with the Income Tax officer (TDS Ward) stating the aforesaid mistake and convince him by submitting the relevant portion of your Current qtr details so as to confirm him the facts that have been presented are true.
He will rectify the problem after being satisfied.
He will rectify the problem after being satisfied.
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