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Tds revision

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 April 2014 Suppose someone had to deduct tds on salary for FY 2013-14 and accordingly file return. However by mistake the company filled in the FY as 2012-13 in the challan as well as the return by mistake.

Now, the department has raised a demand for late deduction of tds and also for delay in submission of return as according to them the deduction of tds and return is for FY 2012-13.

What should be done now to correct the situation.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
02 April 2014 The corrective action is to approach the jurisdictional tds officer for amending the challan details. Once the challan details are corrected demand shall automatically abate
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