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Sir, we had paid two challans wrongly using AY 16-17 instead of 15-16 on 4th April2015. Another mistake is those two challans of March month were omitted while filling Q4 14-15 F. Y on or before 15th may 2015. So explain me what all effects or changes take place and how can I rectify it. Thanks in advance
Replies (3)
- U can send a request to AO (TDS) for correction of AY for the wrong ones
- U can revise the return for Q4
Without changing of AY can we do the Q4 revised filing, if done what will happen?
If u do so, there will be tax mismatch when u generate form 16/16A and the beneficiary will not get tax credit in his a/c.
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