CA Surendra Prajapati (Deputy Manager (Finance)) (361 Points)
19 April 2012Respected Seniors
I have deposited the TDS for the month of March-2012 by filling A.Y. 2013-14 instead of A.Y. 2012-13.
My request is to let me know the procedure how to get change the assessment year in the TDS challan / or how to return file
Waiting for your valuable replies...
Thank You
Regit
(CA.Final)
(320 Points)
Replied 20 April 2012
As far as i knew, there is no mechanism to change AY for wrong payments of TDS. However. However if the amount is too big, then you may request the Cheif Commissioner of Income Tax. He is the only person who will have such power to process or resolve your concern.
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 20 April 2012
Pl inform your AO reg. mistake of Asst. Year and make correction
Maruthi
(Tds Returns Preparer)
(207 Points)
Replied 21 April 2012
Surendra
If you have paid TDS through Manual challan, there is a facility to make correction.(for details visit tin-nsdl website).
But if you paid TDS challan through E-Payment, there is no facility to make correction.
And if you paid that challan through e-payment, you can file your tds return with that challan and when you received a Notice from Income Tax Department to pay that amount, then u can give a reply with the actual problem happend to the Assessment Officer along with that Challan.
Regards
CA Surendra Prajapati
(Deputy Manager (Finance))
(361 Points)
Replied 21 April 2012
Thank You all for your valuable replies..
CA Archana Dhamecha
(CA)
(95 Points)
Replied 21 April 2012
CAclubindia
