Wrong submission of tds
This query is : Resolved
21 December 2013
Dear all I pay the TDS for F.Y 2012-13, for Section 195, but wrongly I select A.Y 2014-15 in E- Pay Tax Challan, can I pay another challan for A.Y 2013-14, please suggest if u have answer for this query
21 December 2013
no need to go for a new challan. you can amend the details of challan already paid for. if it is a physical challan, you can follow the procedure mentioned at the link given below:
https://www.tin-nsdl.com/oltas/oltas-note.php
for online challan contact the TDS AO for corrections.
https://www.tin-nsdl.com/oltas/oltas-note.php
for online challan contact the TDS AO for corrections.
21 December 2013
Thanks sir it is very usefull & i will follow as you suggesed
21 December 2013
you are welcome Vipin.
21 December 2013
but sir this is online cahallan can i discussed with TDS AO, or fill the TDS return 27Q for 4th Quater of F.Y 2012-13 with it, then if any notice received for Challan i reply fot it to TDS AO, is this usefull or not pls Suggest.
21 December 2013
you need to go to the AO for correction of the assessment year. Better you do it before the return is filed.
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