SRINIVASA REDDY GUNTUR (Tax consultant) (61 Points)
25 August 2010I have wrongly paid TDS amount of Rs 5100/-, for the financial year 2009-10, instead of 2010-11, can I rectify it?, or can I file TDS return for the this quarter using the challan no. of above payment., Is there any problem if I do so?
Ankit Singla
(B.Com (Hons.), CA)
(88 Points)
Replied 16 September 2010
hi
Yes u can rectifify it
file this challan in your tds return as if it is paid in the correct A/Y
and give an application at the time of assessment to rectify it where u r deposting the tds return
vkbothra
(Learning )
(690 Points)
Replied 16 September 2010
You can go to bank, where you had deposited TDS challan and give application to reverse the challan and change the A.Y.
I followed this process today and rectified my mistake of nature code in TDS challan.
;)
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