sathis (accounts executive) (311 Points)
26 February 2010Dear All,
We are paid TDS on Rent (194I) for the assessment year 2009-10. We are wrongly filled in challan as assessment year as 2008-09 instead of 2009-10? can we adjust for the assessment 2009-10 or any problem will come? Please Tell me.
Thanks in Advance
Rgds
Sathis
CA Anil Sah
(DGM(F), PSU)
(139 Points)
Replied 26 February 2010
If you not filled tds return of said period , then you will adjust the same.
CA Amit Kumar Khaitan
(Research Analyst)
(360 Points)
Replied 26 February 2010
You can get in touch with your AO on this matter.. this is a very common error.. The AO can rectify ur mistake..
Read this thread..though not so helpful-
/forum/tds-credited-to-wrong-ay-19490.asp
A long cut would be that ur deductee files a revised return for the AY 08-09 claiming such deduction of TDS as refund.
CAclubindia
