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?
2 Replies
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 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.
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https://www.sagarinfotech.com/Payroll.aspx
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