Tds payment

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accounts head
205 Points Posted on 24 September 2012

Dear Sir,

 

I have wrongly paid the TDS deducted amount for the year 11-12 in one challan under 94C instead of quaterwise . and submit the return. Does the return accepted by NSDL or do I generate form 16A from NSDL. If no then what can I do now?? Please guide me. It is very urgent.

 

Thanks,

 

Asim

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On 24 September 2012 at 16:34 Report
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Finance Manager
2720 Points Posted on 27 September 2012
In this case though you have made a mistake, you can do the following: Consider all the amt as amt for that quarter. For this either book the expense in that quarter or treat it as advance payment. All the Best....
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On 27 September 2012 at 17:34

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