sathis (accounts executive) (311 Points)
26 February 2010Dear Experts,
Actualy we are paid TDS on Rent (194I) for the Assessment year 2009-10. But we are wrongly filled the challan 281 as Assessment year 2008-09. If we will adjust the tds amount or can we show the amount for the assessment year 2009-10? Please tell me immediately.
Thanks in Advance
Rgds
Sathis
sathis
(accounts executive)
(311 Points)
Replied 26 February 2010
| Originally posted by : sathis | ||
 |
Dear Experts, Actualy we are paid TDS on Rent (194I) for the Assessment year 2009-10. But we are wrongly filled the challan 281 as Assessment year 2008-09. If we will adjust the tds amount or can we show the amount for the assessment year 2009-10? Please tell me immediately. Thanks in Advance Rgds Sathis |
 |
Dear Sir,
Please clarify the above. Its urgent please
Thanks in Advance
Rgds
Sathis
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
