TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2011 Challan for deposit under sec 194A has been filed under sec 194. This has come to our notice only after we checked the challan status enquiry in tin nsdl site which showed nature of payment as dividend (194). Can we go ahead and file the returns as the amt is matching or alernatively can u help and suggest us what is the way forward in this case?

U S Sharma

U S Sharma (Expert)
Follow

20 May 2011 write to ITO(TDS) for correction in your payment challan, who is authorized to do it.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

20 May 2011 Required Format of letter:

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 Rs 1000/- (One Thousand Only) u/s 194A pertaining to the month of March’2010 but at the time of online payment of the said amount the code was wrongly selected as 194 instead 94A.

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)

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now