Wrong assessment year mentioned in tds return

Dear All, I am working in a Construction concern, in our customer paid tds against our Company pan. In that they did a mistake in Assessment Year (2015-16) but they choose (2014 -15) and they gave a letter to Income tax officer but it will not rectify, can anyone guide me how it will rectify? 

Thanks & Regards,

 

Replies (2)

Reuest your customer to file the revised tds return so that your company will get the credit of TDS deducted otherwilse it will not appear in Form 26AS.

IT Dept. will not give the credit until and unless it appears against your company PAN.

Your company will claim in IT return but the same amount of TDS will require to be appear in their ( CPC) database. 

So better, request your customer to rectify the same and file the revise return.

It is easy and less expenive.

 

If the mistake is in tds return , then file correction return.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details