Tds challan assesment date correction


15 May 2014 Greeting s of the day,

I have Deducted TDS April month of 2014.so assessment year is 2014-15.but i kept 2013-14 by mistake.how to rectify that error while submitting returns in future.is it considerble mistake?let me know the solution.

Thank you

15 May 2014 Unable to understand ur mistake. Have u done it while making payment of challan?

15 May 2014 Yes...sir.

While making payment only i did.

15 May 2014 Well in that case u must visit ur TDS circle with an application in writing about the matter. The officer will adjust ur payment in the year in which u want. There is no other option for that, except as I suggested.

15 May 2014 Thank u.To Whom,I have to write a letter?To bank manager or with TDS AO?

Nearly how many days it will take to complete?
This is 7th day from i made challan.kindly clarify.

15 May 2014 No no. no need to write it to Bank Manager. U have to do that in favor of TDS AO. They will rectify As soon as u approach to them which the application.



Well, u can convey ur thanks by hitting the thanks button.

15 May 2014 dear sravanthi,

kindly go through below link and do as recommended.

http://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf

15 May 2014 this one also help you..


https://www.tin-nsdl.com/oltas/oltas-note.php

15 May 2014 Murtaza Plz note that it is only corrected within 7 days of challan deposit. But in the case of quietest it is already over. So I think that this method cant help her/him.

15 May 2014 And this system is only for Physical Challan n not for online payment.

15 May 2014 yes, agree sandeepji,

but in query sravanthi has not said about manually or online challan so that i have given that option.

and second link is good which shown all the relevant details in case of online or offline.

thanks sandeepji for talking.

15 May 2014 K, but as I think that now a days no one has the process of Physical Challan. SO no issues.

Well ur welcome Murtaza ji & thanks from my side also.

28 October 2014 kindly let me know ROC Late filling Fee for Private limited Company Incorporated in 23-02-2010.Authorised capital 5,00,000/-...and what all the form we should file.

28 October 2014 kindly let me know ROC Late filling Fee for Private limited Company Incorporated in 23-02-2010.Authorised capital 5,00,000/-...and what all the form we should file.


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