Tds asst year / fin year
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 May 2012
my client paid rent of Rs.105400/- IN THE month of April 2012 and permonth rent is 105400/- so he deducted Rs.10540/- and paid tds to gvt through corpn bank.but in tax payers counterfoil under coloumn
assessment / financial year,it is shown 2012-13.For which year deptt considers the above TDS.
CAN WE CHANGE ASST YEAR TO 2013-14 ?
WHAT IS THE PROCEDURE kindly advice.
assessment / financial year,it is shown 2012-13.For which year deptt considers the above TDS.
CAN WE CHANGE ASST YEAR TO 2013-14 ?
WHAT IS THE PROCEDURE kindly advice.
12 May 2012
You will have to apply for rectification in the specified form. The application is to be submitted with the bank with which the challan was deposited.
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 May 2012
IT was online payment to Govt on a/c of TDS AND payment not made with challan
12 May 2012
In that case you have to submit an application with the AO requesting him to make the correction.
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