How to correct tds chllan ?
This query is : Resolved
28 October 2012
Sir
I paid certain TDS amount though physical challan on 20/03/2012. By mistake i have filled the wrong Assessment year but correctly filed my TDS Return. Due to this mismatch, i have got notice from ITO(TDS), demanding penalty for non filling TDS return.
Please Let me know how can i correct this physical challan. ? Who is the Authorized officer ?
I paid certain TDS amount though physical challan on 20/03/2012. By mistake i have filled the wrong Assessment year but correctly filed my TDS Return. Due to this mismatch, i have got notice from ITO(TDS), demanding penalty for non filling TDS return.
Please Let me know how can i correct this physical challan. ? Who is the Authorized officer ?
29 October 2012
Write to Ito and attach all the facts
29 October 2012
Yes, Agreed with CA. Amit..This can be rectified by writing a letter of this fact of mistake to the Concerned ITO from whom you got the notice i.e. ITO(TDS)
Message likes :
1 times
06 November 2012
Once you have filled and uploaded any challan it cannot be revised or rectified. The only option is to meet the Assessing Officer TDS as well as your assessing officer who is doing assessment and get the same corrected. They have the power and authority to correct it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Requirement of tax deduction at source by individual
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
