TDS
This query is : Resolved
CA Palak Shah
(Querist)
10 July 2010
While making payment of TDS of A.Y. 2011-12, A.Y. is wrongly mentioned as A.Y. 2010-11 in challan. What to do? Can we show the said payment in quarterly return of TDS of A.Y. 2011-12?
Shyam Lal Naik
(Expert)
10 July 2010
Yes you can. You need to apply to your AO(TDS) for carrying the necessary correction.
10 July 2010
YOU NEED TO WRITE A LETTER TO YOUR TDS ASSESSING OFFICER FOR NECESSARY CORRECTION IN CHALLAN DATA. YES YOU CAN FILE THE TDS RETURN AND AFTER THAT WRITE THE LETTER FOR NECESSARY CORRECTION. THERE WONT BE ANY PROBLEM IN FILING QUARTERLY TDS RETURN.
I FACED SAME PROBLEM AND FILED QUARTERLY RETURN NO PROBLEM IN VALIDATION.
I FACED SAME PROBLEM AND FILED QUARTERLY RETURN NO PROBLEM IN VALIDATION.
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