TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 January 2011 we have actually deposited tds for the A Y 2011-12 but by mistake we have feed A Y 2010-11 instead of A Y 2011-12 please guide me how to handle the matter . i have to file the tds return of 3rd quarter ( urgent )

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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20 January 2011 You should file your etds return with the same challan details & subsequently, write to your AO regarding this mis-hap, he will be able to rectify the error.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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20 January 2011 You can write a letter to your TDS AO for correction in challan data along with a copy of the said challan.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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20 January 2011 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 194-J pertaining to the month .......... but at the time of online payment of the said amount the Assessment Year 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 : 2 times

Querist : Anonymous

Querist : Anonymous (Querist)

20 January 2011 thank you so much