Wrong assesment year in tds challan
This query is : Resolved
11 May 2018
Dear Experts
TDS Payment has been made by selecting the wrong assessment year. Please guide how to rectify it.
TDS Payment has been made by selecting the wrong assessment year. Please guide how to rectify it.
CA Ankit R Momaya
(Expert)
11 May 2018
You can file an application with you Judrisctional Assessing Officer.
There is also an option available online on TRACES to change the relevant Assessment Year of a challan
Message likes :
1 times
13 May 2018
As per my view and experience, there is no issue for plus or minus of ONE Assessment Year in challans. That is, challan having ASST YEAR as 2018-19 can be used for AY 2017-18 and AY 2019-20 period ETDS filings. If in your case, the selected ASST YEAR is more than this you may use the option in TRACES website, as told by CA Ankit.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
