Mistake in TDS Payment

This query is : Resolved 

01 June 2010 While making e-payment of TDS for accounting year 2010-11 by mistake Asstt. Year was wrongly selected as 2010-11 instead of 2011-12. Total of all 3 Challans comes to Rs.22,666/-. Your guidence needed to rectify the error made. Kindly suggest best possible ways to rectify the above error and how amount can be adjusted in current year or if any refund can be claimed and detailed procedure for it

01 June 2010 WRITE A LETTER TO YOUR TDS ASSESSING OFFICER REQUESTING HIM TO MAKE NECESSARY CORRECTION IN CHALLAN DATA.





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries