Correction in TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 May 2011 I have submitted my all TDS from July 2010 to May 2011 with wrong assessment year(instead of 2011-12 have mentioned 2010-11). Can any one please suggest me the way out. Bank is not ready to make any correction as they are saying they only work as mediate they online send the things to Income tax dept. Please suggest the way to do such corrections.pls

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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23 May 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-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 .......instead of ...................

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)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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23 May 2011 Also see answer to question no.3 in the official web of TIN-NSDL from below link--

https://www.tin-nsdl.com/faqOLTASdeposit.asp

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