Tds payment issue

As I know, thats the only option. U need to contact/visit the AO for faster response.

Hi Pooja,

You need to reach your TDS circle and get it resolved. You need to give them NOC for giving them authorisation for correction in AY on challan with covering letter and copy of challan to be corrected.

TDS circle in turn sends request online from their portal to TDSCPC as correction needs to be authenticate from jurisdictional TDS circle.

Thanks and Regards,

Manoj B. Gavali

Adjustment of earlier year excess paid challan against current year liability can be possible only for one year upward and downward. E.g if you have TDS liability pending for FY 2015-16 and has unadjusted excess tds available for FY 2014-15, you can adjust the liability against such unadjusted excess challan to that extent. Adjustment facility available only for one year prior and one year future.

Thanks and Regards,

Manoj B. Gavali