Tds -

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 May 2012 I Deposit the TDS dedcuted amt. in the bank, but in challan I wrongly wrote A.Y.! than what was the procedure to correct the same? what should I do now? anyone find this type of case in there practice kindly give the solution as early as possiable ?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 May 2012 Please tell how many days have elapsed since payment and whether e-payment was made?

Querist : Anonymous

Querist : Anonymous (Querist)

04 May 2012 15 days gone. Sir. thank you for reply. please give the suggestion. I have not made e-payment yet?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 May 2012 In other cases you have to write a letter to your TDS AO for necessary correction in challan data along with a copy of challan.

Required Letter Format:

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 of 1000/- (One Thousand Only) u/s 194-J pertaining to the month of March’2010 but at the time of payment of the said amount the Ay was wrongly written 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)

Note: Please make necessary changes wherever required.

Querist : Anonymous

Querist : Anonymous (Querist)

09 May 2012 Thank you,
thanks a lot.
Sir.

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