Mistake in TDS challan

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X Ltd. has deducted the TDS on payment of rent fror the A.Y. 2010-11.

but while making the payment of challan, mistakely it was paid for A.Y. 2009-10.

but the company has yet not made the payment for A.Y. 2009-10. it will be paid by the company along with the interest now. so can this TDS challan be adjusted against the payment which company will make for the A.Y. 2009-10?

Replies (9)

yes, you can adjust it. balance shoul be paid with interest.

Yeah u can adjust

 yes 

wrong selection of assesment year

while making payment of a y 2010-11 wrongly selected 2009-10 how we can rectfy

pls help me

 

Originally posted by : GOPAL KUMAR AGRAWAL
X Ltd. has deducted the TDS on payment of rent fror the A.Y. 2010-11.
but while making the payment of challan, mistakely it was paid for A.Y. 2009-10.
but the company has yet not made the payment for A.Y. 2009-10. it will be paid by the company along with the interest now. so can this TDS challan be adjusted against the payment which company will make for the A.Y. 2009-10?

u may request to concerned TDS officer to correct A.Y. in NSDL data, he has autjoity to correct online data of IT dept.
 

Yes Gopal Ji,,it can be adjusted from Previous year if the payment is not yet been made for that year,,,,,u have to pay the interest as well on the payment

My Company has made a mistake in TDS challan, they have written the wrong head code in the TDS challan.

What are the remedies available?

How do I present the above situation in TDS quaterly return, whether i should show the right head code in TDS return or the wrong code which the company had mistakenly wrote in TDS challan?

 

waiting for solution.......

Wrong head mentioned in Challan cant be recitied.... show right head code in TDS Return...

Originally posted by : CA. RAJESH GOYAL

Wrong head mentioned in Challan cant be recitied.... show right head code in TDS Return...

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