03 January 2017
one of my client by mistake deposit tds challan for salary of A.Y 2013-14 instead of 2014-15.After filing tds return the problems has been identified by the client.Please tell me how to correct the TDS challan as well as TDS return...
04 January 2017
I think you will have to write to your TDS Officer with the records. Before doing this, file a revised ETDS return for AY 2013-14 to show this amount as excess. This excess can then be adjusted against demand for AY 2014-15
CAclubindia
