How to correct tds chllan ?

This query is : Resolved

CA Sahil Singla.. (Querist)
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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 ?

CA.Amit Revankar

CA.Amit Revankar (Expert)
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29 October 2012 Write to Ito and attach all the facts

CA GAGAN KHARBANDA

CA GAGAN KHARBANDA (Expert)
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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

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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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.

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