Tds return
I duly filed 24Q TDS return for A. Y year 2015-16 but my mistake entered A. Y 2016-17 so now I am unable to get the credit of TDS.. Any way out?
Replies (4)
Please file correction return
As it is pertaining to future a. Y. I am unable to file correction return
It is not for future year tds returns to be filed from april 2015 to march 2016 shld be filed as ay 2016-17 only. If your tds return pertains to this period then what u have given as ay is right.
If it pertains to actually ay 2015-2016 then file return for ay 2015 - 2016 and for filed return file a correction return giving challan amt and deductee details as 0
Sir I filed TDS return of Quarter 4 of F. Y. 2014-15 ie: A.Y. 2015-16 duly in time but while filing the return mistakenly I entered the A. Y. as 2016-17 so now if I try to file a correction return, I have to choose correction return for A. Y. 2016-17 QUARTER 4 which is a future event so I get a message on Traces site that it pertains to future quarter because still QUARTER 4 OF A. Y 2016-17 has not come only Pl suggest
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