TDS
This query is : Resolved
CA PRIKSHIT GUPTA
(Querist)
14 July 2010
My assessee has deposited his TDS challan for A.Y. 2011-12. But wrongly on challan he has written A.Y. 2010-11. Now, how can we rectify this mistake. So that TDS will be considered for the correct year.
14 July 2010
He can rectify the challan by writing to the Bank where the TDS has been deposited by submitting a new or corrected challan.
15 July 2010
Beg to disagree with learned expert. The matter is not in the hands of Bank once the payment is made. You will have to write a letter to TDS Assessing Officer requesting him to make necessary correction in challan data, along with a copy of said challan.
15 July 2010
Agreed.
A request can be made to the bank upto a limited time beyond which the Banking authorities can't help.
The Time taken by Bank to submit the Challan in Central treasury Account.
Again this depends on Bank's discretion.
A request can be made to the bank upto a limited time beyond which the Banking authorities can't help.
The Time taken by Bank to submit the Challan in Central treasury Account.
Again this depends on Bank's discretion.
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