Worng assesment year in tax challan

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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)

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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