T.d.s. paid in wrong a.y.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2013 dear sir/madam,

if tds challan is prepared (by mistake) and paid in AY:12-13 instead of AY: 13-14, how can it be rectified ?
whether the payment can be claimed in AY: 13-14?
please let me know the solution

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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26 July 2013 You cannot claim in AY-13-14 since the assessment year is different

please refer the link to correct the challan

https://www.tin-nsdl.com/oltas/oltas-note.php