X Ltd. has deducted the TDS on payment of rent fror the A.Y. 2010-11.
but while making the payment of challan, mistakely it was paid for A.Y. 2009-10.
So is there any procedure for the rectification of the same?
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TDS Challan
Replies (2)
only you can adjust with relavent year or refund can claim by filing of return.
Thanks for the information.
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