TDS

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CA PRIKSHIT GUPTA (Querist)
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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.

Srikant

Srikant (Expert)
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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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

Srikant

Srikant (Expert)
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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.

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