PAYMENT OF TDS IN SAME CAHLLAN FOR DIFF. ASST. YR

This query is : Resolved

Surendra (Querist)
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26 June 2009 DEAR SIR/MADAM
ONE OF MY CLIENT DEPOSITED TDS FOR ASST. YR. 2009-10 & 2010-11 IN SAME CHALLAN JOINTLY.
SO, HOW CAN BE RECTIFIED THIS ?

THANKS IN ADVANCE

Rajesh U. Ameta

Rajesh U. Ameta (Expert)
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26 June 2009 this is only worst human error that human being can make. Only remidy is that to write a letter to concern authority i.e. TDS circle in whose jurisdiction it falls stating the problem.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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26 June 2009 Assessment year in which TDS Deposited i.e Assessment year which is shown in Challan , is taken the correct fy. and return to file and given credit to the party and claim refund.
for Current AY , TDS should be deposited again.

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MAHENDRA KUMAR BAGRECHA

MAHENDRA KUMAR BAGRECHA (Expert)
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27 June 2009 I am surprised that how he did like this? You need to write a letter to your concern AO(TDS) for rectification of error made. It is a very time wasting work as per my experiance with the department. You should properly and strictly educate to your clients to avoid these kinds of mistake in future.