Vinod (CA in Practice) (445 Points)
24 September 2012Dear Friends,
One of my client has mentioned a wrong asst. year (AY 2012-13 instead of AY 2013-14) while depositing the TDS in to the bank during the month September 2012.
What is the remedy to rectify this ?
If anybody has experience like this, please share with me.
Thanks in advance...
rameshbabu.k
(CA final (MBA) (M.com ) )
(174 Points)
Replied 24 September 2012
The Assesse can modify the assessement year before the date of payment made with in a week.
Concern the bank where the payment made & ask them to modify the assessment year
CAclubindia
