i hv deposit my tds chalan for a.y. 2008-09, but wrongly i hv filled as a.y. 2007-08 on challan
wht i do now?
lalit goyal (chartered accountants) (25 Points)
06 June 2008i hv deposit my tds chalan for a.y. 2008-09, but wrongly i hv filled as a.y. 2007-08 on challan
wht i do now?
ABHISHEK BA
(ACA, LLB)
(74 Points)
Replied 06 June 2008
FIRST TELL ME ARE U FILLED ONLINE OR MANNUAL?
DEEPAK KUMAR TIBREWALA
(profession)
(101 Points)
Replied 06 June 2008
M.Sriram Shenoy
(CA Final)
(814 Points)
Replied 06 June 2008
no problem at all. you can give a letter to the concerned bank, stating the nature of error.The Income Tax Dept. will concentrate only on the fact whether TDS has been remitted within the due date.But at the time of issuing TDS certificate (Form 16A), exercise special care and ensure that the A.Y is put correctly.
Azmathullah Khan
(Accounts Manager)
(1386 Points)
Replied 06 June 2008
Immediately rectify the challan with the banker before it too late.
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