PAYMENT OF TDS IN SAME CAHLLAN FOR DIFF. ASST. YR

This query is : Resolved 

26 June 2009 DEAR SIR/MADAM
ONE OF MY CLIENT DEPOSITED TDS FOR ASST. YR. 2009-10 & 2010-11 IN SAME CHALLAN JOINTLY.
SO, HOW CAN BE RECTIFIED THIS ?

THANKS IN ADVANCE

26 June 2009 this is only worst human error that human being can make. Only remidy is that to write a letter to concern authority i.e. TDS circle in whose jurisdiction it falls stating the problem.

26 June 2009 Assessment year in which TDS Deposited i.e Assessment year which is shown in Challan , is taken the correct fy. and return to file and given credit to the party and claim refund.
for Current AY , TDS should be deposited again.

27 June 2009 I am surprised that how he did like this? You need to write a letter to your concern AO(TDS) for rectification of error made. It is a very time wasting work as per my experiance with the department. You should properly and strictly educate to your clients to avoid these kinds of mistake in future.


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