TDS Assessment Year Wrong Mentioned

This query is : Resolved

vivek (Querist)
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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

CMA. CS. Sanjay Gupta

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

See Instruction by official website of NSDL from below link---

https://www.tin-nsdl.com/faqOLTASdeposit.asp

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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17 May 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 .......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.

We regret for our inadvertent mistake.

Thanking you,

Yours faithfully,

For .................... Pvt. Ltd.

(Authorized Signatory)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 September 2011 Correction in OLTAS challan _ New Mechanism applicable only for Challan with deposit date greater than equal to September 1, 2011.

For details see below link---

https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp

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