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.
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