TDS payment wrongly paid Assessment year 2022-23
This query is : Resolved
Quick Summary
Srinivasa Joshi
(Querist)
07 June 2022
Dear Sir
My mistake I have paid the TDS on contractor U/s 194C and 194 J Financial year 2021-22 Assessment year 2022-23.
But it the payment of May 2022 of Financial year as 2022-23 and Assessment yer 2023-24, for this wrong payment and year is there any solution .
please suggest sir
Thanking you
Yours faithfully
S. Joshi
My mistake I have paid the TDS on contractor U/s 194C and 194 J Financial year 2021-22 Assessment year 2022-23.
But it the payment of May 2022 of Financial year as 2022-23 and Assessment yer 2023-24, for this wrong payment and year is there any solution .
please suggest sir
Thanking you
Yours faithfully
S. Joshi
CA R SEETHARAMAN
(Expert)
07 June 2022
Section and year doesn't affect consider the challan file TDS return.
Srinivasa Joshi
(Querist)
07 June 2022
Thank you very much
CA Rashmi Gandhi
(Expert)
08 June 2022
You can use challan of 1 year before and after in your TDS return.
Harshit Bangar
(Expert)
09 June 2022
You can login to traces website THEN request challan correction in that section there is an option to change to A.Y.
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