e-TDS Payment -mistakes
This query is : Resolved
17 September 2009
Dear Friends,
We have made e-TDS payment(corporate assessee) for the month of Aug.09 on 15th Sept.09.
But while making the payment, Our Bankers wrongly clicked the Asst. Year as 2009-10 instead of 2010-11.
How to rectify this mistake?
Thank you in advance
varathan
We have made e-TDS payment(corporate assessee) for the month of Aug.09 on 15th Sept.09.
But while making the payment, Our Bankers wrongly clicked the Asst. Year as 2009-10 instead of 2010-11.
How to rectify this mistake?
Thank you in advance
varathan
20 September 2009
Sir,
You may apply to the Assessing Officer(TDS) to carry out the necessary rectification.
I have got rectification in the section code. Please check with your AO(TDS), whether the Asst. Year can be altered. I belive, it is possible.
It shall be a pleasure, if you can share the outcome through PM, as such problem occurs often.
You may apply to the Assessing Officer(TDS) to carry out the necessary rectification.
I have got rectification in the section code. Please check with your AO(TDS), whether the Asst. Year can be altered. I belive, it is possible.
It shall be a pleasure, if you can share the outcome through PM, as such problem occurs often.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- Income Type for interest from government bonds
- FREELANCING ACCOUNTANT
- NR GST NUMBER
- Not a CA , can we prepare balance sheet
- For REQUIRE INDIVIDUAL GST
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
