GOPAL KUMAR AGRAWAL (PARTNER) (205 Points)
29 September 2009X Ltd. has deducted the TDS on payment of rent fror the A.Y. 2010-11.
but while making the payment of challan, mistakely it was paid for A.Y. 2009-10.
but the company has yet not made the payment for A.Y. 2009-10. it will be paid by the company along with the interest now. so can this TDS challan be adjusted against the payment which company will make for the A.Y. 2009-10?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 29 September 2009
yes, you can adjust it. balance shoul be paid with interest.
vinod verma
(service)
(26 Points)
Replied 25 November 2009
wrong selection of assesment year
while making payment of a y 2010-11 wrongly selected 2009-10 how we can rectfy
pls help me
hetal shah
(CA)
(21 Points)
Replied 26 December 2009
| Originally posted by : GOPAL KUMAR AGRAWAL | ||
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X Ltd. has deducted the TDS on payment of rent fror the A.Y. 2010-11. but while making the payment of challan, mistakely it was paid for A.Y. 2009-10. but the company has yet not made the payment for A.Y. 2009-10. it will be paid by the company along with the interest now. so can this TDS challan be adjusted against the payment which company will make for the A.Y. 2009-10? |
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u may request to concerned TDS officer to correct A.Y. in NSDL data, he has autjoity to correct online data of IT dept.
Deepak Valecha
(Accounts Manager)
(27 Points)
Replied 04 February 2010
My Company has made a mistake in TDS challan, they have written the wrong head code in the TDS challan.
What are the remedies available?
How do I present the above situation in TDS quaterly return, whether i should show the right head code in TDS return or the wrong code which the company had mistakenly wrote in TDS challan?
waiting for solution.......
CA Harish Suwalka
(Chartered Accountant ( Bhilwara ))
(4125 Points)
Replied 13 February 2010
| Originally posted by : CA. RAJESH GOYAL | ||
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Wrong head mentioned in Challan cant be recitied.... show right head code in TDS Return... |
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CAclubindia
