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
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
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- TDS related Query_Liquidated Damages
- Long Term Service award taxability in hands of company
- Free lancer income
- NON- SUBMISSION OF LLP FORM 3
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
