Re: wrong ay in the challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2012
Hi Frnds
While paying TDS on line we have recorded wrong AY i.e. instead of AY:- 2013-14 we have put 2012-13.
Plz advice how can we adjust this challan in AY:- 2013-14 & if we can't adjust the challan then Shall We get refund of the TDS which we have paid ?
Wat is the procedure of the refund?
Kindly advice us on the same as the TDS amt is too big.
Waiting for your reply.....
While paying TDS on line we have recorded wrong AY i.e. instead of AY:- 2013-14 we have put 2012-13.
Plz advice how can we adjust this challan in AY:- 2013-14 & if we can't adjust the challan then Shall We get refund of the TDS which we have paid ?
Wat is the procedure of the refund?
Kindly advice us on the same as the TDS amt is too big.
Waiting for your reply.....
09 May 2012
No need to worry. Just approach the Assessing Officer under whose jurisdiction the TAN comes. File an application for rectification of the challan w.r.t. Assessment year. Then after proper verification, the AO will direct the OLTAS, i.e. the Online Tax Accounting System to change the A.Y. of the particular challan.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
