30 April 2011
Dear sir, We are in the business.my name is G.K.Thakker. we have paid TDS of RS 112000/-. Tds was of 194 A and by mistake we have paid in 194 c. pls guide me .today is last day of TDS . how can i correct this mistake? Readers are requested to give priority pls.
30 April 2011
Dont worry..there are two way to solve this problem :- 1. File manually the TDS return by mentioning the correct section i.e. 194A & just contact to your TDS officer and tell them about the mistake.
2. Firstly file the TDS return by mentioning the the section 194C and than revised the return by mentioning the corrert section.
30 April 2011
You can write a letter to your TDS AO for correction in challan data along with a copy of the said challan.
Required Format:
Date :..........
To The ITO Ward.57 (3), TDS, Kolkata 10B, Middleton Row Kolkata – 700 071
Sub: Request for Correction and/or rectification of Section in TDS challan.
Sir,
This is to inform you that we had deposited TDS of1000/- (One Thousand Only) u/s 194-C pertaining to the month of March’2010 but at the time of online payment of the said amount the section was wrongly selected as sec 194C instead sec 194A.
We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.
CAclubindia
