Wrong assessment year selecation while making tds payments
This query is : Resolved
19 September 2015
While making TDS payments on line we have wrongly select assessment year 2015-16 instead of 2016-17.
How to rectify the above mistake. Pl. give your opinion.
Thanks & Regards
L.D.Dharmadhikari
While making TDS payments on line we have wrongly select assessment year 2015-16 instead of 2016-17.
How to rectify the above mistake. Pl. give your opinion.
Thanks & Regards
L.D.Dharmadhikari
19 September 2015
Now there is no problem as to which section you choosed or which AY you selected while payment of TDS.
You can use the same challan details in filing your TDS returns and there should be no problem.
Alternately you can get the AY rectified by filing a letter with the TDS department.
You can use the same challan details in filing your TDS returns and there should be no problem.
Alternately you can get the AY rectified by filing a letter with the TDS department.
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
- Depreciation Chart Companies Act
- 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
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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?
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
