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tds assessment year

TDS / TCS 492 views 2 replies

Dear Experts,

Actualy we are paid TDS on Rent (194I) for the Assessment year 2009-10. But we are wrongly filled the challan 281 as Assessment year 2008-09. If we will adjust the tds amount or can we show the amount for the assessment year 2009-10? Please tell me immediately.

 

Thanks in Advance

Rgds

Sathis

Replies (2)
Originally posted by : sathis
Dear Experts,
Actualy we are paid TDS on Rent (194I) for the Assessment year 2009-10. But we are wrongly filled the challan 281 as Assessment year 2008-09. If we will adjust the tds amount or can we show the amount for the assessment year 2009-10? Please tell me immediately.
 
Thanks in Advance
Rgds
Sathis

 Dear Sir,

Please clarify the above. Its urgent please

Thanks in Advance

Rgds

Sathis

You can get in touch with your AO on this matter.. this is a very common error.. The AO can rectify ur mistake..

 

Read this thread..though not so helpful-

/forum/tds-credited-to-wrong-ay-19490.asp

 

A long cut would be that ur deductee files a revised return for the AY 08-09 claiming such deduction of TDS as refund.


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