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.
CAclubindia
