TDS payment on 23/02/2021

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....DS payment on 23/02/2021<br> Query (Issue) Started By: - Dilip Datta Choudhury Dated:- 27-3-2021 Last Reply Date:- 9-4-2021 Income Tax<br>Got 1 Reply<br>Income Tax<br>Payment was made on 01/12/2020, b....

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....ill was also received on 30/05/2020, TDS was deducted on 23/02/2021 showing the assessment year 2020-2021. Our income tax return for the A.Y.2020-21 has been filed and assessment was also made much e....

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....arlier than this payment. Now what shall do the strategy of this transaction. Please advise. Reply By mohammedrafijul hoque: The Reply: Dear Mr. Choudhury, Please note the relevant assessment year....

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.... of the transaction is 2021-22. Hence Please rectify the the Assessment Year in the challan. After rectification submit/make correction the TDS return for the Q1 (Relevant Date 30/05/2020). There will....

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.... be no impact on Income Tax Return for the AY 2020-21.<br> Discussion Forum - Knowledge Sharing ....