Worng assesment year in tax challan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2013 i have paid combine TDS of Rs. 106319 for two years out of which Rs. 40500 pertains to AY 2012-13 and balance amt pertains to AY 2013-14, but since i have made one time payment with selection of AY 2013, can i differentiate this to two year. please advise

CA bhargava

CA bhargava (Expert)
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15 April 2013 Was the payment made through physical challan or online., if physical challan there is scheme under OLTAS in dept. if online., cannot change.

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Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2013 it was online payment but the case was we made payment of Rs. 4050000 /- to contractors in the year 2011-12 on which we deducted only 1% TDS which we suppose to deduct 2% then balance 1% we deducted and paid in this year that is in 2012-13. upon receipt of bills for this paid amount dated 24.09.2012 hence mentioned AY 2013-14. plz advise are we going to loose this money paid towards TDS for AY 2013-14

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2013 plz reply anybody

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2013 plz reply anybody

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