Tds challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2012
SIR,
I HAVE MAKE A CHALAN SUM OF RUPEES 10000 FOR A.Y.2012-13,BY MITAKES ENTERED A.Y.2011-12
I HAVE MAKE A CHALAN SUM OF RUPEES 10000 FOR A.Y.2012-13,BY MITAKES ENTERED A.Y.2011-12
09 May 2012
If it is not an e-payment i.e., if challan was deposited in physical mode Assessment Year can be corrected by the bank Within 7 days from challan deposit date.
09 May 2012
In other cases you have to write a letter to your TDS AO for necessary correction in challan data along with a copy of challan.
Required Letter Format:
Date :..........
To
The ITO
Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071
Sub: Request for Correction and/or rectification of Assessment Year in TDS challan.
Sir,
This is to inform you that we had deposited TDS of 1000/- (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)
Note: Please make necessary changes wherever required.
Required Letter Format:
Date :..........
To
The ITO
Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071
Sub: Request for Correction and/or rectification of Assessment Year in TDS challan.
Sir,
This is to inform you that we had deposited TDS of 1000/- (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)
Note: Please make necessary changes wherever required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Eway bill for machinery reparing
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- GST collection on rent receipts
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
