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).
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 . ;)
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
CAclubindia
