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
| Originally posted by : sathis | ||
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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 |
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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.
CAclubindia
