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Querist : Anonymous

Querist : Anonymous (Querist)

06 June 2010 IF A TDS CHALLAN PERTAINING TO F.Y: 2010-2011 IS PAID MANUALLY FOR THE MONTH OF APRIL 2010, BUT INSTEAD OF WRITING ASESSMENT YEAR 2011-2012, ASESSMENT YEAR 2010-2011 IS WRITTEN IN CHALLAN, THEN IS THERE ANY SOLUTION TO RECTIFY THE MISTAKE?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 June 2010 YES. WRITE A LETTER TO YOUR TDS ASSESSING OFFICER FOR CORRECTION IN CHALLAN DATA ALONG WITH A COPY OF SAID CHALLAN.

Ca Aashish Upadhyay

Ca Aashish Upadhyay (Expert)
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07 June 2010 Practically mention in your return the challan details...if AO ask it at the time of case..you may explain.

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2010 Respected,
CA. Sanjay Gupta,
Sir,
You said "Practically mention in your return the challan details". Does that mean with the TDS return for the 1st quater for FY:2010-2011 / AY: 2011-2012 ?

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