While paying TDS on line we have recorded wrong AY i.e. instead of AY:- 2013-14 we have put 2012-13. Plz advice how can we adjust this challan in AY:- 2013-14 & if we can't adjust the challan then Shall We get refund of the TDS which we have paid ? Wat is the procedure of the refund?
Kindly advice us on the same as the TDS amt is too big. Waiting for your reply.....
09 May 2012
No need to worry. Just approach the Assessing Officer under whose jurisdiction the TAN comes. File an application for rectification of the challan w.r.t. Assessment year. Then after proper verification, the AO will direct the OLTAS, i.e. the Online Tax Accounting System to change the A.Y. of the particular challan.