TDS Payment for 2 different years through 1 challan
This query is : Resolved
Sachin Mohite
(Querist)
13 April 2010
hi
Our client has made TDS payment for 2 different years through 1 challan only. While filing E-TDS Return he has mentioned proportionate amount in each quarter, however challan mismatch message given by NSDL for the return filed and no credit given to deductee.
Anybody can suggest how to segregate 1 challan data for two different financial year.
Our client has made TDS payment for 2 different years through 1 challan only. While filing E-TDS Return he has mentioned proportionate amount in each quarter, however challan mismatch message given by NSDL for the return filed and no credit given to deductee.
Anybody can suggest how to segregate 1 challan data for two different financial year.
13 April 2010
IN MY OPINION SEGREGATION IS NOT POSSIBLE AS THE CREDIT FOR TDS AMOUNT WILL BE GIVEN FOR THE YEAR MENTIONED IN CHALLAN.
CA Ashok Kumar Sahu
(Expert)
13 April 2010
agree with sanjayji,
consult your Assessing officer if he solve the problem.
consult your Assessing officer if he solve the problem.
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