Sanjay Agarwal (MANAGER) (165 Points)
07 May 2010
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.
Amir
(Learner)
(4016 Points)
Replied 08 May 2010
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......
MAHENDRA KUMAR BAGRECHA
(FCA)
(1402 Points)
Replied 08 May 2010
Hi,
You can contact to your concern AO (TDS) and they have power to rectify this mistake.
Bharat Arora
(CA)
(30 Points)
Replied 11 May 2010
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 | ||
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Hi, You can contact to your concern AO (TDS) and they have power to rectify this mistake. |
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I agree with MKB sir...........
CAclubindia
