Correction in tds challan under minor head
This query is : Resolved
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.
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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