T.d.s. paid in wrong a.y.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 April 2013
dear sir/madam,
if tds challan is prepared (by mistake) and paid in AY:12-13 instead of AY: 13-14, how can it be rectified ?
whether the payment can be claimed in AY: 13-14?
please let me know the solution
if tds challan is prepared (by mistake) and paid in AY:12-13 instead of AY: 13-14, how can it be rectified ?
whether the payment can be claimed in AY: 13-14?
please let me know the solution
CMA Ramesh Krishnan
(Expert)
26 July 2013
You cannot claim in AY-13-14 since the assessment year is different
please refer the link to correct the challan
https://www.tin-nsdl.com/oltas/oltas-note.php
please refer the link to correct the challan
https://www.tin-nsdl.com/oltas/oltas-note.php
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