Wrong Assessment year on TDS Deposit Challan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2010 Dear Friends,

We will have deposit the TDS for Ass. year 2011-12 but wrongly we have mention Ass year 2010-11 on the challan and file the 24Q1 TDS return on time.

Please anyone help me how to rectify the same or how we get the credit of the same.

You advice is really hepfull for me.

Thanks in Advance
Manish

Shyam Lal Naik

Shyam Lal Naik (Expert)
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24 July 2010 Please write a letter to your assessing officer to carryout the necessary correction. The AO can rectify the same.