Punching of financial year as asssessment in TDS deposit cha
This query is : Resolved
27 July 2010
One of my client has mentioned (fy) 2007-08 in place of AY ie 2008-09 while depositing the TDS, which is around a lakh. TDS assessing authority is insisting on depositing it again. Is there any remedy?
31 July 2010
Write a letter to Your TDS assessing officer requesting him to make necessary correction in challan data along with a copy of the challan. You will have to convince them through your TDS return that this was a mistake and showing the deductions against respective challan.
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