Tds

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Yash Dave (Querist)
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14 November 2012 my client have wrongly written ay 2011-12 instead of ay 2012-13 in challan 281 which he has aleady paid what can be done to rectify the mistake to take credit of tds tax payment in ay 2012-13

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 November 2012 Write a letter to your TDS AO requesting him to make necessary correction in TDS Challan data. Also enclose a copy of the challan.

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 of Rs 1000/- (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)

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