Tds

This query is : Resolved 

13 November 2012 my client have wrongly written ay 2011-12 instead of ay 2012-13 in challan 281 which he has aleady paid manually for fin year 2011-12 he has still not filed tds return for fin year 2011-12 ay 2012-13 what can be done to rectify the mistake

13 November 2012 Dear Sir

If there is any change in the challan with in the AY then the assessee can fill the form and file it to the bank. then the bank will correct the challan and issue the corrected challan.

If the payment realtes to another AY then the assessee should file the letter to the Income Tax Officer regarding his mistake and ask him to give credit to teh account.

These are the two ways for the credit of tax amount if the chalaln wrongly credited.

13 November 2012 First you should to contact, then to meet AO

13 November 2012 Sir i didnt get your question


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