EASYOFFICE

Tds deposited in wrong assessment year

This query is : Resolved 

10 April 2014 In case of a assessee,there is tax payable of Rs.16000 and same was deducted as tds by his deductor in A.Y.2013-14.Tax payable of Rs.13000 in A.Y.2014-15 and same was deducted as TDS but in TDS Challan it is wrongly taken as A.Y.2013-14.Then how this mistake can be rectified??Whether to revise Income tax return of A.Y.2013-14 and ask Rs.13000 as refund and pay the same amount as tax in A.Y.2014-15.The main point is deductor not filling tds returns so the tds of deductee not reflected in his 26AS Statement,then how refund can be alloted by I.T Department?

10 April 2014 you can rectify the challan, please refer the link for procedure

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



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