Tds deposit with wrong AY. how to revtify
This query is : Resolved
05 January 2017
Tds challan for payment made in Nov 16 paid on 6th Dec with AY as 2016 17instead of AY 2017 18 Can be rectified and so how
05 January 2017
No need of rectification include this challan in this quarter return it will be accepted.
06 January 2017
No doubt it will be accepted but the errors in processing the 26Q will arise and downloading Form 16A will not be possible
06 January 2017
Excess TDS paid in the previous AY can be adjusted in the current AY. On the same analogy you will not face any problem.
06 January 2017
what if sir Payment made in Ay-18-19 ?
06 January 2017
If you desire contact your ITO TDS for correction of challan.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- FORM 26A APPLICABILITY
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
