94j tds was wrongly paid under 94c

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sunil (Querist)
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30 April 2012 Dear Friends,

TDS on prof fees was wrogly paid under 94C in the bank in Jan -11. Is there anyway to rectify the same now.

Pl advice. thx for your help.

Regards,
Sunil

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 April 2012 You can write a letter to your TDS AO for correction in challan data along with a copy of the said challan.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 April 2012 Required Format for Correction of Section:

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 deducted TDS of Rs 1000/- (One Thousand Only) u/s 194J pertaining to the month of March’2010 but at the time of online payment of the said amount the section was wrongly selected as 194C instead of 194J.

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.

(Authorized Signatory)

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sunil

sunil (Querist)
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30 April 2012 many thanks for your help.

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