Kindly answer my querry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 June 2010
IF A TDS CHALLAN PERTAINING TO F.Y: 2010-2011 IS PAID MANUALLY FOR THE MONTH OF APRIL 2010, BUT INSTEAD OF WRITING ASESSMENT YEAR 2011-2012, ASESSMENT YEAR 2010-2011 IS WRITTEN IN CHALLAN, THEN IS THERE ANY SOLUTION TO RECTIFY THE MISTAKE?
06 June 2010
YES. WRITE A LETTER TO YOUR TDS ASSESSING OFFICER FOR CORRECTION IN CHALLAN DATA ALONG WITH A COPY OF SAID CHALLAN.
07 June 2010
Practically mention in your return the challan details...if AO ask it at the time of case..you may explain.
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 June 2010
Respected,
CA. Sanjay Gupta,
Sir,
You said "Practically mention in your return the challan details". Does that mean with the TDS return for the 1st quater for FY:2010-2011 / AY: 2011-2012 ?
CA. Sanjay Gupta,
Sir,
You said "Practically mention in your return the challan details". Does that mean with the TDS return for the 1st quater for FY:2010-2011 / AY: 2011-2012 ?
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