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.
So is there any procedure for the rectification of the same?
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.
So is there any procedure for the rectification of the same?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 29 September 2009
only you can adjust with relavent year or refund can claim by filing of return.
Sumit
(Software Developer)
(34 Points)
Replied 06 October 2009
Thanks for the information.
For more details about this query, please log on to this URL
https://www.sagarinfotech.com/Payroll.aspx
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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