Dear all,
I had to make payment for TDS on Rent in A.Y.2011-2012, But by mistake I made this payment in A.Y.2010-2011 while making payment by online
Now I want change this period of payment, what should I do ? Where this payment will effect ?
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TDS Payment made in wrong A.Y.
Replies (4)
You can intimate your Assessing Officer and correct the same.
NSDL receives tax collection data as uploaded by the bank. It is not authorized to carry out any changes in the data sent by the bank to TIN.
The fields that can be corrected and the entity authorized to carry out corrections are as below:
|
Sl. No. |
Type of Correction on Challan |
Performed By |
|
1 |
PAN/TAN |
Assessing Officer |
|
2 |
Assessment Year |
Assessing Officer |
|
3 |
Major Head |
Assessing Officer /Bank |
|
4 |
Minor Head |
Assessing Officer |
|
5 |
Nature of Payment |
Assessing Officer |
|
6 |
Total Amount |
Bank |
|
7 |
Name |
Bank |
Thus application should be made for correction to the A.O or Bank in case of any mistake in Income Tax/TDS Challan depending upon the type of correction as mentioned above.
But Problem is that I m in Pune Branch office and made payment from here by online and our TDS return is filling from RAJKOT (from our main branch)
so where should i speak and with whom ?????
Contact the A.O. of Pune and get it rectified.. later send a letter intimating abt the same to A.O. of RAJKOT :)
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