Tds

Others 875 views 3 replies

Dear Experts,

What to do in case of tds paid for A.Y.2017-18 instead A.Y. of 2015-16

Actually while payment of TDS, by mistake wrong A.Y. choosen.

Now how to take in account.

Kindly advice.

 

Warm Regards.

Replies (3)

Dear Meenu

Please refer to the attached file for the challan correction mechanism.

To put it briefly:

1. If payment was made using physical challan, you can make an application for correction in the AY, to the concerned bank branch manager in the format available in the attached file within 7 days from the challan deposit date.

2. If payment made through online mode or in case of physical challan, after 7 days from the challan deposit date, you have to make an application to the concerend AO.

Regards

Ajay

Dear Sir

Please how do prepare idemnity boand for Major head & minor head correction in tds challan.

Kindly advice.

Regards

 

Dear Expert,

please advice, one of my frd having llb profession. his account is already created by his accountant, but due to some reason, now he has no contact with his accountant, and he has no aadhar card, nd no password of tds site, which was already created by his accountant.

now how can i recover his detail(i.e. userid and password) and i want to continue his return filing,

please advice..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details