TDS matching in returns
This query is : Open
12 August 2020
TDS deposited online for AY 2020-21 but wrongly selected payment AY 2021-22 at the time of deposited at bank site. May I match the TDS payment while filing TDS return for AY 2020-21. IT is not possible to deposit further same amount for AY 2020-21. Will it be considerable or have some issues relating to demand or so. Please advice. Thanks in advance.
CA Raj Doshi
(Expert)
13 August 2020
no problem for such mistake. consider challan for ay 2122 in your ay 2021 tds return. TRACES website shall accept it.
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