Letter Format for correction in TDS Detaisl

This query is : Resolved

Quick Summary

TDS correction in challans requires submitting a written request to the Income Tax Department/ITO for rectification of errors like wrong assessment year or section. Separate formats are used depending on correction type. OLTAS challan corrections follow specific rules post Sep 2011.

Rabnoor Singh Khanna

Rabnoor Singh Khanna (Querist)
Follow

17 July 2011 Dear Friends

Can any body provide me the format for Correction in TDS details to be submitted to Income Tax Dept.

Thanks

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

17 July 2011 Required Format for correction in Assessment Year:

Date :..........

To
The ITO
Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071

Sub: Request for Correction and/or rectification of Assessment Year in TDS challan.

Sir,

This is to inform you that we had deposited TDS of1000/- (One Thousand Only) u/s 194-J pertaining to the month of March’2010 but at the time of online payment of the said amount the Ay was wrongly selected as .......instead of ...................

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)

Message likes : 16 times

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

17 July 2011 Required Format for Correction of Section:

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 194-J 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 194J instead sec 194C.

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)

Message likes : 7 times

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

14 September 2011 Correction in OLTAS challan _ New Mechanism applicable only for Challan with deposit date greater than equal to September 1, 2011.

For details see below link---

https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp

Message likes : 4 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now