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.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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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