Wrong quote of 'Assessment year' on TDS Challan u/s 192
This query is : Resolved
18 July 2009
Dear all,
please guide me to resolve the following querry ...
client quote the "AY 2010-11" insted of AY "2009-10" on Challan of TDS under section 192 i.e TDS on Salary.
Such TDS is actualy relating to AY 2009-10
So how can i rectify for such mistake.
Please Reply urgently.... Thanx..
Vipul.
please guide me to resolve the following querry ...
client quote the "AY 2010-11" insted of AY "2009-10" on Challan of TDS under section 192 i.e TDS on Salary.
Such TDS is actualy relating to AY 2009-10
So how can i rectify for such mistake.
Please Reply urgently.... Thanx..
Vipul.
18 July 2009
Hi,
No problem Mr. Vipul,
Write a request letter to the NSDL to rectify the mistake. Also write an application with the concerned TDS officer. Keep the copy of these letters in your record.
No problem Mr. Vipul,
Write a request letter to the NSDL to rectify the mistake. Also write an application with the concerned TDS officer. Keep the copy of these letters in your record.
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
