Payment of TDS in wrong Section

This query is : Resolved

Chintan Shah (Querist)
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11 May 2011 My client has paid TDS online, but it has wrongly selected Section.
It has selected 194A instead of 194C.
So what remedy available?
will department allow?

Vimal Saini

Vimal Saini (Expert)
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11 May 2011 this can be cure by filing a decalaration to department that TDS have been paid in wrong section, after that TDS Return can be filled considering TDS paid in right secion applicable...

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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12 May 2011 You will have to write a letter requesting your TDS AO for correction in challan data. Also enclose a copy of the said challan.

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 of Rs. 1000/- (One Thousand Only) u/s 194A pertaining to the month of March’2010 but at the time of online payment of the said amount the code was wrongly selected as 94A instead 94C.

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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