TDS code wrongly quoted

This query is : Resolved

Hiren Vira (Querist)
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20 March 2011 While making payment of eTDS on the bank's site, the TDS code was mistakenly chosen as 92A instead of 92B in December. I pressed the back button immediately and made the payment again quoting the correct code. But 1 week ago I came to know that the earlier payment was also debited from my account. I want to know how this can be corrected now. Will somebody please advise me?

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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20 March 2011 You may contact your TDS Assessing Officer for the change.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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20 March 2011 write simple letter to AO TDS Circle for request of correction in mistake of code while ETDS payment

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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20 March 2011 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 92A 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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