Dear Sir,
My client deposited TDS of Rs. 108956/- into Bank on 7-1-09 of payments related to financial year 2008-2009. But wrongly mentioned assessment year as 2008-2009 instead of 2009-2010?. E-TDS not yet filed. Please suggest what can be done on this.
| Originally posted by :CA.D.K.BAYYAREDDY | ||
| " | Dear Sir, My client deposited TDS of Rs. 108956/- into Bank on 7-1-09 of payments related to financial year 2008-2009. But wrongly mentioned assessment year as 2008-2009 instead of 2009-2010?. E-TDS not yet filed. Please suggest what can be done on this. |
" |
SIR U CAN DO 2 THINGS : -
1) U CAN CORRECT THIS BANK PAYMENT ENTRY BY CORRECTING IN TDS PAYMENT SLIP THROUGH BANK MANAGER; OR,
2) U CAN MENTION OR WRITE LETTER TO THE IT OFFICER MENTIONING ALL DATAILS & SUPPORTING DOCUMENTS TO BELIEVE UR GENUINE PAYMENTS, REFERRING UR MATTER IN THAT LETTER THAT PAYMENT IS MADE BUT SIR A.Y. YR MENTIONED OVER THERE IS WRONG, PLEASE CORRECT IT & ACCEPT IT IN RESPECTIVE A.Y. 2009-2010.
| Originally posted by :CA.D.K.BAYYAREDDY | ||
| " | Dear Sir, My client deposited TDS of Rs. 108956/- into Bank on 7-1-09 of payments related to financial year 2008-2009. But wrongly mentioned assessment year as 2008-2009 instead of 2009-2010?. E-TDS not yet filed. Please suggest what can be done on this. |
" |
sir,
It is clearly mentioned in tin-nsdl website itselt. you please write to the concerned officer to correct the asst. year.
Sir,
It is better directly to approach the concerned officer in IT dept.. they would change the A.Y in the system and then you can file the e-TDS return.
| Originally posted by :v.r. mukunthan | ||
| " |
sir, thanks, it is given in the NSDL website that to write to assessing officer. |
" |
Even my uncle faced the same problem.
His problem was solved within 8days by assessing officer.
yes,
the assessing officer will chge in his system the assessment years.....
| Originally posted by :Ramanujam R | ||
| " | yes, the assessing officer will chge in his system the assessment years..... |
" |
Hi, can I go ahead with ETDS return filing and ask the IT officer to change or first consult the IT officer to change the assessment year then file the ETDS return. Thanks in advance
CAclubindia
