Wrong submission of tds

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Vipin Sharma (Querist)
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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

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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.

Vipin Sharma

Vipin Sharma (Querist)
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21 December 2013 Thanks sir it is very usefull & i will follow as you suggesed

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 December 2013 you are welcome Vipin.

Vipin Sharma

Vipin Sharma (Querist)
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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.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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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