CAN AN ASSESSEE USE TAX CREDIT OF LAST YEAR FOR THIS YEAR?

hi

Yes u can rectifify it

file this challan in your tds return as if it is paid in the correct A/Y

and give an application at the time of assessment to rectify it where u r deposting the tds return

You can go to bank, where you had deposited TDS challan and give application to reverse the challan and change the A.Y.

I followed this process today and rectified my mistake of nature code in TDS challan.

;)