Tds deposit with wrong AY. how to revtify
This query is : Resolved
05 January 2017
Tds challan for payment made in Nov 16 paid on 6th Dec with AY as 2016 17instead of AY 2017 18 Can be rectified and so how
05 January 2017
No need of rectification include this challan in this quarter return it will be accepted.
06 January 2017
No doubt it will be accepted but the errors in processing the 26Q will arise and downloading Form 16A will not be possible
06 January 2017
Excess TDS paid in the previous AY can be adjusted in the current AY. On the same analogy you will not face any problem.
06 January 2017
what if sir Payment made in Ay-18-19 ?
06 January 2017
If you desire contact your ITO TDS for correction of challan.
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
