TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2010 IF an assesse has paid TDS under different section then he was liable to pay,then how to rectify the mistake

For e.g. the assessee is liable to pay tds deducted u/s192B but filled the challan u/s 194B(Mistake)..How to rectify the mistake ..

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 November 2010 For this you will have to write a letter to your TDS AO requesting him to make necessary correction in challan. Also attach a copy of the said challan.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 November 2010 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 section was wrongly selected as sec 194J instead sec 194C.

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)

Querist : Anonymous

Querist : Anonymous (Querist)

25 November 2010 any other way if possible

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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25 November 2010 This is the best way possible.

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