01 June 2009
If we have made the TDS payment of Rs.5.50 Lacs in the month of May 09 for the AY-2010-11 but while making online payment we have quoted as AY-2009-10 by mistake. Now what option we have?
01 June 2009
Currently the process is as follows :
01. Make the request letter to bank for the necessary changes in TDS payment. In case if bank can't do that then 02. Check this with NSDL for the same In case if NSDL is not able to do that then,
I, advice link the same challan in your TDS return. Then you will receive the letter from NSDL stating that the particular challan is failed to matched. You just do the reply for this letter & tell them to correct the same. Attached the copy of the challan along with reply.
In case still the problem is not resolved then the final reademy, write the letter for your concern Asse. officer of TDS range to consider the mistake & accept the payment for the A.Y. 10-11 insteaded of A.Y. 09-10.
02 June 2009
This is india and everybody make mistakes. So it is not a big problem but it will definately create complication to you. So in this case you first Inform your bankers in which you have paid tax about the mistake in writing take their acknowledgement. and thereafter wait for any query from NSDL about the mismatching of challan. Then you can sort it out your issue with NSDL. I hope this will meet your requirements
CAclubindia
