Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2013 My client has written wrong Assessment Year in TDS challan and now it has almost 10 months over.Bank persons are not ready to change it as time period for correction has already been over. Now anyone can tell me what should be done in this case and how can A.Y. be changed in TDS challan?

Hemant Kumar

Hemant Kumar (Expert)
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15 July 2013 Go through following link.:

https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 July 2013 Write a letter to your TDS Assessing Officer requesting him to make necessary correction in challan data along with a copy of the challan.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 July 2013 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 Section in TDS challan.

Sir,

This is to inform you that we had deposited TDS of1000/- (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)

Note: Make necessary changes wherever required.

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2013 Thank you very much Sanjay Guptaji for your reply.

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