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TDS deposited to Bank

CA.D.K.BAYYAREDDY (Chartered Accountant) (117 Points)

11 July 2009

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.

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Pratik More (CA FINAL CS ICWAI AMFI IRDA CGM M.COM ALL NCFM CRTFCT CPM CPA.) (604 Points)
Replied 11 July 2009

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.

v.r. mukunthan (Sr. Manager - Finance & Accounts ) (60 Points)
Replied 11 July 2009

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.

Ramanujam R (no) (48 Points)
Replied 11 July 2009

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.

CA.D.K.BAYYAREDDY (Chartered Accountant) (117 Points)
Replied 11 July 2009

Originally posted by :v.r. mukunthan

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,

thanks, it is given in the NSDL website that to write to assessing officer.

Pratik K (Student) (3406 Points)
Replied 11 July 2009

Even my uncle faced the same problem.

His problem was solved within 8days by assessing officer.

Ramanujam R (no) (48 Points)
Replied 11 July 2009

yes,

the assessing officer will chge in his system the assessment years.....

CA.D.K.BAYYAREDDY (Chartered Accountant) (117 Points)
Replied 12 July 2009

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