TDS
This query is : Resolved
CA Vasneet Kaur
(Querist)
08 January 2011
R/Sir
TDS of 94J is deposited under section 94C wrongly
remedy???????
TDS of 94J is deposited under section 94C wrongly
remedy???????
08 January 2011
You can write a letter to your TDS AO for correction in challan data (Wrong sec in this case.) along with a copy of the said challan.
CA Sanat Pyne
(Expert)
08 January 2011
VISIT THIS LINK
https://www.simpletaxindia.org/2009/03/tds-deposited-in-wrong-section-how-to.html
https://www.simpletaxindia.org/2009/03/tds-deposited-in-wrong-section-how-to.html
08 January 2011
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 194C 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 194C 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)
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 194C 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 194C 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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