Wrongly a.y. mention in deposited challan
This query is : Resolved
15 November 2011
Dear Sir,
We have come across instance TDS deducted for the M/o May 2011 has been deposited under A.Y. 2011-12 Instead of A.Y. 2012-13 also the same in Q-1 return is filed in which it is mention in A.Y. 2012-13.Here return is correct but challan Deposited A.Y. is wrongly mention Pl. advice what we can do.
Thanks & Regards
Sanjeev Sharma
Ahmedabad
We have come across instance TDS deducted for the M/o May 2011 has been deposited under A.Y. 2011-12 Instead of A.Y. 2012-13 also the same in Q-1 return is filed in which it is mention in A.Y. 2012-13.Here return is correct but challan Deposited A.Y. is wrongly mention Pl. advice what we can do.
Thanks & Regards
Sanjeev Sharma
Ahmedabad
15 November 2011
visit
https://www.caclubindia.com/experts/self-asst-tax-challan-807675.asp
https://www.caclubindia.com/experts/self-asst-tax-challan-807675.asp
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