CHANGING THE AY

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2011 Dear Experts,

While making the payment of TDS for the month of April.2011 by mistake I selected AY 2010-11 instead of AY 2011-12.

Please let me know to Correct this.

Thanks & Regards.

U S Sharma

U S Sharma (Expert)

20 May 2011 AO(TDS) has power to rectify the mistake done, so write to him with challan copy.

prasad

prasad (Expert)

20 May 2011 this is very practical problem. U talk to the bank where u hav deposited the TDS cheque.
or u can apply to the Income Tax Officer (TDS) for rectification

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)

20 May 2011 Once deposited banks do not have power to change assessment year. Only AO(TDS) can rectify this mistake.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

20 May 2011 write a letter to the TDS AO along with a copy of the challan requesting him to make necessary correction in challan data.

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-J pertaining to the month of March’2010 but at the time of online payment of the said amount the AY was wrongly selected as 2010-11 instead of 2011-12
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.

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