Correction in tds challan under minor head
This query is : Resolved
CA Sanjay Baheti
(Querist)
11 December 2012
Dear experts,
One of My client being a Pvt.Ltd.Co.has remitted TDS liability On Brokerage through online Challan No.ITNS 281 Dt.01.12.2012 as collected from the Deductee's in Nov,2012.However his Accountant has made a small mistake that Under Minor Head it was mentioned "400-TDS/TCS Regular Assessment as raised by I.T.Deptt." instead of " 200-TDS payable by Tax payer" as actual.
Now How to resolve the said Mistake by way of Filing a Letter to whom & any format of such letter please provide the same also.
One of My client being a Pvt.Ltd.Co.has remitted TDS liability On Brokerage through online Challan No.ITNS 281 Dt.01.12.2012 as collected from the Deductee's in Nov,2012.However his Accountant has made a small mistake that Under Minor Head it was mentioned "400-TDS/TCS Regular Assessment as raised by I.T.Deptt." instead of " 200-TDS payable by Tax payer" as actual.
Now How to resolve the said Mistake by way of Filing a Letter to whom & any format of such letter please provide the same also.
Amol S Joglekar
(Expert)
11 December 2012
Contact the TDS officer of proper jurisdiction. He has been awarded the rights to change the SYSTEM in appropriate cases.
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