Tds deposit with wrong AY. how to revtify
This query is : Resolved
Sridhara murthy
(Querist)
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
CA R SEETHARAMAN
(Expert)
05 January 2017
No need of rectification include this challan in this quarter return it will be accepted.
Sridhara murthy
(Querist)
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
CA R SEETHARAMAN
(Expert)
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.
Gokul Sharma
(Expert)
06 January 2017
what if sir Payment made in Ay-18-19 ?
CA R SEETHARAMAN
(Expert)
06 January 2017
If you desire contact your ITO TDS for correction of challan.
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