How to correct tds chllan ?
This query is : Resolved
CA Sahil Singla..
(Querist)
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 ?
CA.Amit Revankar
(Expert)
29 October 2012
Write to Ito and attach all the facts
CA GAGAN KHARBANDA
(Expert)
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.
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