How to correct=Wrong A.Y. mentioned in TDS Challan

TDS / TCS 2468 views 5 replies

 

Today we have made payment of TDS, relating to  payments in April 2010, in SBI by Cash.

 

But by mistake we mentioned wrongly  A.Y.=2010-11, instead of the correct A.Y.=2011-12, in one TDS Challan.

 

What remedied to correct the mistake.

 

Thanks in Advance.

Replies (5)

Dear Sir,

No option as such....since u can revise return but not challan......

Option for you - dont wait for any query/notice from the department side just file an aplication in ur TDS ward requesting to consider that challan in the AY 2011-12....ITO may require an affidavit to that effect so you should be ready for that......

Hi,

You can contact to your concern AO (TDS) and they have power to rectify this mistake.

File an application for treating the A.Y. as 2011-12 instead of 2010-11 along with the copy of challan to your AO.

 

Originally posted by : MAHENDRA KUMAR BAGRECHA

Hi,

You can contact to your concern AO (TDS) and they have power to rectify this mistake.

 I agree with MKB sir...........

Be careful before making payment in future................


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details