rectification in assessment year
This query is : Resolved
sunil kumar
(Querist)
15 May 2017
Dear all
if anyone guide me??
while depositing tds I wrongly mentioned assessment year 2017- 18 instead of 2018-19 on tds challan for the month of April 2017,how it can be rectified? and what is the procedure? what is the effect if it is not rectified?
CA.Sourabh Sethia
(Expert)
16 May 2017
Login to Traces
and click the option of oltas challan correction under the statement tab next to Dashboard and make necessary changes as per fields.
and click the option of oltas challan correction under the statement tab next to Dashboard and make necessary changes as per fields.
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