Tds quary

TDS 498 views 4 replies

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?

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register