tds assessment year

TDS / TCS 495 views 2 replies

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

Replies (2)
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

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

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

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details