Wrong assessment year selected while paying tds
This query is : Resolved
02 April 2016
Dear sir,
I have selected wrong assessment year 2017-18 instead of 2016-17. I paid tds as on 1st april 2016. So can i tag this challan for quarter 1 of FY 2016-17 to avoid headeche of correction of tds challan..
I have selected wrong assessment year 2017-18 instead of 2016-17. I paid tds as on 1st april 2016. So can i tag this challan for quarter 1 of FY 2016-17 to avoid headeche of correction of tds challan..
03 April 2016
Yes you can tag. No issues with that.
03 April 2016
if this challan is for Q4 then you can add in A.Y. 16-17 Q4.
03 April 2016
No problem you can add the challan for Ay 2016-17 while entering in etds.
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