Wrong tds assessment year
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 April 2012
Hi...While making online payment of TDS for the period of March 2012 on 7th April, I wrongly selected AY 2013-14 instead of 2012-13. Please help on how to rectify. Can the credit stay in the account so that it can be adjusted against payment under the same section in the next assessment year i.e. 2013-14?
08 April 2012
Contact the ITO TDS under whom you are assessed or tds return has been filed and talk to him about the mistake and submit a letter for rectification he will correct it.
08 April 2012
Agree with expert. contact in department, they can rectify the same.
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
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Gst Sales of FY 2023-24
- RCM - commercial rent paid to URP under GST
- SEC 54 OF IT ACT
- Payable outstanding for years disallowance
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- TDS NUMBER SURRENDER
- Need help with business structure for setting up a new business
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
