How to correct=Wrong A.Y. mentioned in TDS Challan
This query is : Resolved
07 May 2010
Today we have made payment of TDS, relating to payments in April 2010, in SBI by Cash.
But by mistake we mentioned wrongly A.Y.=2010-11, instead of the correct A.Y.=2011-12., in one TDS Challan
What remedied to correct the mistake.
Thanks in Advance.
But by mistake we mentioned wrongly A.Y.=2010-11, instead of the correct A.Y.=2011-12., in one TDS Challan
What remedied to correct the mistake.
Thanks in Advance.
07 May 2010
Well Income Tax doesn't put any light on this area, but all you can do is consider that in your return in relevant year.
If at any time in future any querry arises, you can clarify your position to AO and you would not be deprived of benefit just because of mere clerical mistake.
If at any time in future any querry arises, you can clarify your position to AO and you would not be deprived of benefit just because of mere clerical mistake.
07 May 2010
DEAR FRIEND
I HAVE JUST COME ACROSS SAME INCIDENCE TODAY. IN OUR COMPANY WE WRONGLY MENTION AY 2011-12 INSTEAD OF AY 2010-11 WHILE PAYING TDS FOR THE MONTH OF MARCH'10. I WENT TO OUR TDS CIRCLE AND MET OUR TDS AO AND DISCUSSED THE MATTER WITH HIM. HE SUGGESTED ME TO WRITE A LETTER REQUESTING FOR CORRECTION AND ENCLOSE A COPY OF THE SAID CHALLAN.
THUS YOU CAN ALSO FOLLOW SAME PROCEDURE.
REGARDS
I HAVE JUST COME ACROSS SAME INCIDENCE TODAY. IN OUR COMPANY WE WRONGLY MENTION AY 2011-12 INSTEAD OF AY 2010-11 WHILE PAYING TDS FOR THE MONTH OF MARCH'10. I WENT TO OUR TDS CIRCLE AND MET OUR TDS AO AND DISCUSSED THE MATTER WITH HIM. HE SUGGESTED ME TO WRITE A LETTER REQUESTING FOR CORRECTION AND ENCLOSE A COPY OF THE SAID CHALLAN.
THUS YOU CAN ALSO FOLLOW SAME PROCEDURE.
REGARDS
07 May 2010
agree with Mr. Sanjay Gupta.
There is no procedure mentioned in Income tax Act for this mistake.
only remidee is to tell AO about this.
There is no procedure mentioned in Income tax Act for this mistake.
only remidee is to tell AO about this.
08 May 2010
Agreed with Sanjay Ji.
08 May 2010
Agreed with all experts.
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