TDS Challana Wrong payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 December 2010 While filling Challan No. 281 (TDS challan)

where my assessee had to fill code no.92B (salary person other than govt. salary person)
he mistakenly filled code no. 94 B Winning from Lottries
what to do now?

if this will not get changed, those whos taxes are being deducted will not get their claim.

plz help me out to change this as soon as possible.

thank you

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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16 December 2010 You need to give one correction request letter with the copy of challan to your TDS circle ITO and the acknowledgement copy need to submit to Bank also.

Message likes : 1 times

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 December 2010 You will have to write a letter requesting your TDS AO for correction in challan data. Also enclose a copy of the said challan.

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 of Rs 1000/- (One Thousand Only) u/s 192B pertaining to the month of March’2010 but at the time of online payment of the said amount the code was wrongly selected as 94B instead 92B.

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)

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Querist : Anonymous

Querist : Anonymous (Querist)

19 December 2010 thank u

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