Tds
This query is : Resolved
13 November 2012
my client have wrongly written ay 2011-12 instead of ay 2012-13 in challan 281 which he has aleady paid manually for fin year 2011-12 he has still not filed tds return for fin year 2011-12 ay 2012-13 what can be done to rectify the mistake
Gayathri Devi
(Expert)
13 November 2012
Dear Sir
If there is any change in the challan with in the AY then the assessee can fill the form and file it to the bank. then the bank will correct the challan and issue the corrected challan.
If the payment realtes to another AY then the assessee should file the letter to the Income Tax Officer regarding his mistake and ask him to give credit to teh account.
These are the two ways for the credit of tax amount if the chalaln wrongly credited.
If there is any change in the challan with in the AY then the assessee can fill the form and file it to the bank. then the bank will correct the challan and issue the corrected challan.
If the payment realtes to another AY then the assessee should file the letter to the Income Tax Officer regarding his mistake and ask him to give credit to teh account.
These are the two ways for the credit of tax amount if the chalaln wrongly credited.
Message likes :
1 times
13 November 2012
First you should to contact, then to meet AO
Message likes :
1 times
Gayathri Devi
(Expert)
13 November 2012
Sir i didnt get your question
Message likes :
1 times
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
- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Non filing of I T Returns
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
