TDS Deposited in Wrong Assessment Year........

Dear All,

If we have deducted TDS on Professional U/s 94J and same has been deposited under the same head but wrongly filled Assessment Year 2009-10 instead of Assessment Year 2011-12 and banker has accepted the same and issued the challan with the wrong assessment year i.e. 2009-10.

Now can we claim the said TDS deposited in current financial year i.e. 2010-11 (Assessment year 2011-12).

Replies (4)

no way.

just make application to AO & Bank also may help u............

Go to The bank and write application regarding correction of assessement year,

they can rectify this error.

I personally had done this . ;)
 

Dear Sir, At the time of deposit of TDS for the month of June 2010 , we have wrongly mention the Assessement year 2010-11 instead of 2011-12 and the 1st qtr return was filled on the said challan basis. So , How we rectify the wrong assessment year or how we get the credit of the 1st Qtr TDS Deposit credit in the current financial year. Please help us to rectify the same and what is the procedure for rectification.

1.Deposit in wrong TAN 2. Deposit for wrong AY 3. Deposit under wrong Minor code can only be rectified in AO's Screen privilege

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