Urgent help needed! TDS collected for March 2023 (Fy 2022-23/ Ay 2023-24) paid in the present year

TDS 285 views 1 replies

Urgent help needed! Mistakenly deposited the TDS collected for March 2023 which is payable upto 30.04.2033 (Fy 2022-23/ Ay 2023-24) into the current Fy 2023-24/ At 2024-25 under the 194J head on 29.04.2033. Since the amount is substantial, over 3L, worried as to how to correct this issue as there doesn't seem to be a straight forward way to correct this. Can I seek a refund soon or seek change of the deposit's target financial/assessment year? What are the best options and non prejudicial options that result in no default/ penalty since deadline for the TDS deposit is also 30.04.2023. any help would be greatly greatly appreciated friends! Thanks in advance!

 

Replies (1)
I am not very sure but plz login to your TDS CPC portal and try to amend the same online with help of DSC.
Perhaps this may help. By the time,
Let's also wait for experts reply.


CCI Pro

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