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.

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


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