Tds payment

TDS 565 views 1 replies

asim jana

accounts head

205 Points Joined October 2010

Dear Sir,

I have wrongly paid the TDS deducted amount for the year 11-12 in one challan under 94C instead of quaterwise . and submit the return. Does the return accepted by NSDL or do I generate form 16A from NSDL. If no then what can I do now?? Please guide me. It is very urgent.

Thanks,

Asim

Replies (1)

CA Amit Jaiswal

Finance Manager

2720 Points Joined September 2008

In this case though you have made a mistake, you can do the following: Consider all the amt as amt for that quarter. For this either book the expense in that quarter or treat it as advance payment. All the Best....