While paying TDS, I erroneously selected last FY (i.e. 23-24) instead of current year (i.e. 24-25). Is there a way to correct this challan. It's already more than a month since we paid this challan.
Menu
Change of AY in TDS challan
Replies (4)
No not possinle
If the TDS challan mistakenly mentions the wrong assessment year, don't worry. The TDS return process allows you to adjust it to the correct year as needed.
So that means i will file current quarter return as usual and can select this challan (23-24) as TDS payment.
Yes you can allow that challan to file current qtr return
Recent Threads
- Accounting entry for inherited rural agriculture s
- Epf interest taxable, tds under which header
- Tax on photocopy
- Mutual fund income reporting
- Income taxform and 44ad and 44ada
- RSU - shares sold to cover taxes
- HSN numbers
- Disclosure of Additional Income in 148 Return
- Input tax after revision of GST rate
- Is Variable Pay considered as commission?
Related Threads
CAclubindia
