tds
This query is : Resolved
21 July 2010
SIR,
WHEN TDS PAYMENT IS DONE THROUGH E-FILING FOR CURRENT FINANCIAL YEAR THAT IS 2010-2011. THE ASSESSEE HAS WRONGLY ENTERED THE ASSESMENT YEAR AS 2010-2011 HAS THE ASSESSMENT YEAR?? HOW CAN BE RECTIFICATION DONE BY THE ASSESSEE???
WHEN TDS PAYMENT IS DONE THROUGH E-FILING FOR CURRENT FINANCIAL YEAR THAT IS 2010-2011. THE ASSESSEE HAS WRONGLY ENTERED THE ASSESMENT YEAR AS 2010-2011 HAS THE ASSESSMENT YEAR?? HOW CAN BE RECTIFICATION DONE BY THE ASSESSEE???
21 July 2010
No problems it can be rectified.
Write a letter to TDS assessing Officer requesting him to make necessary correction in challan data along with a copy of the challan. You can also submit this letter after filing your TDS return. In your return fill correct assessment year.
Write a letter to TDS assessing Officer requesting him to make necessary correction in challan data along with a copy of the challan. You can also submit this letter after filing your TDS return. In your return fill correct assessment year.
Message likes :
1 times
21 July 2010
OK,THANK U
21 July 2010
There is one more option available. There is two days gap between the date of TDS deposited and bank uploading the challan on tin-nsdl website. In this case you can ask bank to make the changes in the Form.
If it is not possible then advice given by expert shall be followed
If it is not possible then advice given by expert shall be followed
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
