Wrong assessment year on tds challan

H!

Please find attached file of TDS Challan Correction and Procedure

Hi,

But the date of deposit on the challan is 13th Feb 2013...Is is possible to apply for correction now? Can the TDS AO correct it?

ANY CHALLAN CAN MODIFY, BUT IT IS WASTE OF TIME, IN DELHI THEY WILL MAKE YOU MAD, AT LAST WE WILL DEPOSIT THE AMOUNT AGAIN. 

Hi,

I have paid TDS deducted in the month of March 2015 in April 2015 through challan at a bank for online payment. I have mentioned the Assessment Year as 2015-16 instaed of 2016-17. I have considered this challan in the TDS return of Q1 for F.Y. 2015-16.  (I think, i did some mistake to submit challan in to bank for online payment. Is there a way to rectify this mistake?? Can I now modify the assessment year from 2015-16 to 2016-17? Can the bank do it or TDS A.O?

Please send me your valuable feedback.

Regard

Same problem here what will i do ,,,,how do i corrected challan please help,,,

guys dont waste your time in rectifying the challan.,

you can use challan of any assessment year until the challan was consumed.,

Correct TAN should be provided and the challan should be paid on time., thats what necessary dont bother about error in other things....

Hi,

Income Tax Department will check to an extent of whether challan has been paid or not, for that it will check the Challan No and date of challan and its Bank Branch code and ofcourse the TAN & Amount . But no where it will check for the AY in the challan you have paid when it is TDS payment.
So if AY only is your problem, no need for any correction and you can go ahead and use that challan in your returns.

Thanks

Dear Sir

If the Account head is wrongly filled instead of 94I written 94C then what is the procedure.The TDS deposited in June-15 towards TDS payment of May-15

Waiting your valueable feedback.

Regards

Jayanta

Hi,

Account head correction can be done by bank within 3months from payment..

Please approach your branch for correction as you have time for the same.

Thanks

What about online challans?

Thank u very much

PLZ READ THE FOLLOWING CIRCULAR

https://voiceofca.in/siteadmin/document/CBDTCircularonSingleTDSChallan.pdf

Hi,

You can use challan of AY- 2013-14 for AY 2012-13 or 2014-15. Please check the attachment for online challan correction if there is any TDS default. You can also check other online correctiion on TRACES website under tutorial section.