17 May 2011
Dear All, Can anyone suggest me i have mentioned wrong assessment year at the time of making the payment i have mentioned the AY 2010-11 instead of Ay 2011-12 kindly suggest me what is the procedure to correct the Assessment year to whom i should give the letter for correction the payment is for Rs.15 lacs
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 .......instead of ...................
We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.
CAclubindia
