Dear friend,
suppose i have to deduct TDS of my deductee for A.Y.2013-14. but wrongly dueduct TDS as paid to govt. in A.Y.2012-13.
so, i my deductee's AS26 show tds in a.y.2012-13.
how short out this question?
Menu
Tds quary
Replies (4)
Write a letter to concern Assessing office for the correction in the challan. Then revise the tds return if you have already filed, so that the deductee will get correct credit.
| Originally posted by : Rajnik Galani | ||
 |
Dear friend, suppose i have to deduct TDS of my deductee for A.Y.2013-14. but wrongly dueduct TDS as paid to govt. in A.Y.2012-13. so, i my deductee's AS26 show tds in a.y.2012-13. how short out this question? |
 |
pls be a little more elaborative
dear
plz send me format for letter given to assessing office.
Well I am attaching a file alongwith this post.
Hopefully u will find a solution.
Moreover one needs to intimate such an incident to the I.T .Dept within 30 days from the date of payment of tax.
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
