tds challan
This query is : Resolved
04 October 2010
sir,
we have deposit tds profession 194j month of august'2010.for assessment year of 2011-12. but it has deposit assessment yeat 2009-10. can its effect in a.y. 2011-12. pls say me.
we have deposit tds profession 194j month of august'2010.for assessment year of 2011-12. but it has deposit assessment yeat 2009-10. can its effect in a.y. 2011-12. pls say me.
04 October 2010
Write to your AO. Only he will be able to rectify the error & give you the due credit.
04 October 2010
Write a letter to your TDS assessing officer requesting him for correction in challan data along with a copy of the challan.
04 October 2010
thanks sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- REGARDING GST LIABILITY/....
- Last year TDS Claim
- GST Registration Horse racing
- Small dealers gst returns filing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
