filing wrong for tds online filling of challan

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priti (Querist)

13 May 2011 Sir,
while filing tds challan online we have written wrong code i.e. instead of 94B for salary written 94c i.e. taken under contract. now what is solution for this mistake. pls guide - urgent

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

13 May 2011 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)

13 May 2011 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 194C pertaining to the month of March’2010 but at the time of online payment of the said amount the section was wrongly selected as sec 94C instead sec 94B.

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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