Quarterly TDS Statement

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This query is : Resolved

Shailendra Jaiswal (Querist)

03 June 2011 Sir I have filed a correction statement for quarter 26Q4 revised token no.01008100414860 &24Q4 revised token no.010080100414856 in that statement an error occured inChallan/Transfer voucher status reason "TAN & AMOUNT MISMATCH" but in challan status query,Challan sl.no. & amount matched .

by mistake I have deposited TDS & & in type of payment i have ticked TDS/TCS Regular Assessment (Raised by I.T.Dett.) (400)

So you are requested to advise remedy for this correction

Thanks regards
Shailendra Jaiswal
9956299407

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)

04 June 2011 You have to write to your AO TDS to rectify the above mistake.

CA. Ajay Agrawal

CA. Ajay Agrawal (Expert)

04 June 2011 the jurisdictional ITO (TDS) has the authority to rectify the same in the database of the IT department . You have to give him in writing the request to rectify the same and convince him the bonafide reaons for that.

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