TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2011 Respected member,
My concern has incorrectly paid tds towards salary payment the correct nature of deduction is rent and professional, may i claim the paid tds amount towards rent and professional or have to give up the amount,in my concern there is no need to deduct tds for salary?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 January 2011 You can write a letter to your TDS AO for correction in challan data along with a copy of the said challan.

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 1000/- (One Thousand Only) u/s 192B pertaining to the month of March’2010 but at the time of payment of the said amount the section was wrongly selected as sec 192B 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)

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2011 Thanks

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