CCI Online Coaching    |    x

TDS Challan... wrong assessment year

This query is : Resolved 

Querist : Anonymous (Querist) 06 July 2011

I have paid TDS deducted in the month of apr 2011 through challan at bank. but wrongly I have mentioned assessment year 2011-12 instead of 2012-13.

Weather I can file TDS return.

What can I do ?

CMA. CS. Sanjay Gupta (Expert)

06 July 2011

Yes you can file the return.

You can write a letter to your TDS AO for correction in challan data along with a copy of the said challan.

See Instruction by official website of NSDL from below link---

CMA. CS. Sanjay Gupta (Expert)

06 July 2011

Required Format:

Date :..........

Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071

Sub: Request for Correction and/or rectification of Section in TDS challan.

Dear Sir,

This is to inform you that we had deposited TDS of Rs 1000/- (One Thousand Only) u/s 194-J pertaining to the month of April’2011 but at the time of online payment of the said amount the Ay was wrongly selected as Ay 2011-12 instead of Ay 2012-13.
We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.

We regret for our inadvertent mistake.

Thanking you,

Yours faithfully,

For .................... Pvt. Ltd.

Note: Make necessary changes wherever applicable.

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

× Online Coaching My Enrolled Courses
Articles Forum News Experts Exams Share Files Income Tax Accounts Career Corporate Law Service Tax Video Judgements Rewards Top Members Events Albums Find Friends Featured Feed Scorecard Bookmarks Mock Test Poll Notification Knowledge Finder Coaching Institutes Trainee Corner Jobs
close x