10 July 2010
While making payment of TDS of A.Y. 2011-12, A.Y. is wrongly mentioned as A.Y. 2010-11 in challan. What to do? Can we show the said payment in quarterly return of TDS of A.Y. 2011-12?
10 July 2010
YOU NEED TO WRITE A LETTER TO YOUR TDS ASSESSING OFFICER FOR NECESSARY CORRECTION IN CHALLAN DATA. YES YOU CAN FILE THE TDS RETURN AND AFTER THAT WRITE THE LETTER FOR NECESSARY CORRECTION. THERE WONT BE ANY PROBLEM IN FILING QUARTERLY TDS RETURN. I FACED SAME PROBLEM AND FILED QUARTERLY RETURN NO PROBLEM IN VALIDATION.
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