AMBUJ SHUKLA (AA) 29 September 2020
While depositing TDS on rent, i wrongly selected FY as 2020-21 instead of 2019-20. I have requested ITO. Raised eNivaran request. Still not getting resolved. I am unable to issue for 16C.
Tax department says the challan cannot be corrected because it has been claimed. However, the claim is against for 26QC and Financial Year has to be corrected in For 26QC and not the challan.
Any guidance on how to get it corrected will be helpful.