TDS
This query is : Resolved
16 March 2011
Dear All,
I was paid TDS challan for A.Y 2011-12, But bank people are entered for A.Y 2010-11. Now how to rectify the A.Y to 2011-12.
Please tell
Madhu Sudhan
I was paid TDS challan for A.Y 2011-12, But bank people are entered for A.Y 2010-11. Now how to rectify the A.Y to 2011-12.
Please tell
Madhu Sudhan
16 March 2011
1st of All ask bank to make correction in challan. If they are unable to do so then write a letter to the TDS AO along with a copy of the challan requesting him to make necessary correction in challan data.
16 March 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 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 2010-11 instead of 2011-12
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.
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 2010-11 instead of 2011-12
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.
16 March 2011
Gupta sir,
Thanks for immediate suggetion from you and Already bank people given a letter stating that their mistake. Now to whom to send that letter.
Madhu Sudhan
Thanks for immediate suggetion from you and Already bank people given a letter stating that their mistake. Now to whom to send that letter.
Madhu Sudhan
16 March 2011
Send the letter of bank to the TDS AO along with a letter from you mentioning the facts of the situation. Also enclose copy of the challan and letter of bank.
16 March 2011
My company belongs to Ward 6, Hyderabad, can you give the AO address or where it is available
16 March 2011
https://incometaxindiaefiling.gov.in/portal/KnowTan.do
Go to above link fill up details you will get the jurisdiction but for address you will have to contact the nearest it deptt.
Go to above link fill up details you will get the jurisdiction but for address you will have to contact the nearest it deptt.
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