HEELO
I wanted to know any solution regarding the below case:
I have deposited the tax at source of one of my deductee of financial year 07-08 in financial year 08-09 and mentioned in the challan, the assessment year as 2009-10 (by mistake). Now how can i issue him form 16A..
you have to again deposit a challan for that amount to issue form 16A.and use the challan deposited earlier for A.Y. 2009-10 (by mistake) in this year's liability for the same section.
Hi Gourav,
Mr. Kothari may be right. But, on NSDL's site when I saw for the rectification of any error in TDS challan, I found there in written "In case of error in quoting wrong AY in challan, you can contact ur TDS Assessing Officer."
In my opinion, written letter to TDS A.O. will serve ur purpose.
CAclubindia
