TDS on Rent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2011 We have paid tds on rent for FY 2011-12, but during online payment the AY selected was 2011-12. Now can we adjust the same payment for AY2012-13.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 July 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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14 July 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)

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