banner_ad

TDS

This query is : Resolved 
Profile Image

Profile Image

(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?
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
10 July 2010 Yes you can. You need to apply to your AO(TDS) for carrying the necessary correction.
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details