tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 November 2010 by oversinght we have depoist cash in tds 194b instead of 194 j

please help me how to resolve this problem

1) can i go for refund or i can setup agst other section in tds e-retuns

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 November 2010 Write a letter to your TDS assessing officer for correction in challan data. Also attach a copy of challan along with the letter.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 November 2010 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........./- (One Thousand Only) u/s 194B pertaining to the month of March’2010 but at the time of online payment of the said amount the section was wrongly selected as sec 194B instead sec 194J.

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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