TDS PAID MISTAKE
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 April 2011
Dear sir,
We are in the business.my name
is G.K.Thakker. we have paid TDS of RS
112000/-. Tds was of 194 A and by mistake
we have paid in 194 c. pls guide me .today
is last day of TDS . how can i correct
this mistake? Readers are requested to
give priority pls.
Thanks.
We are in the business.my name
is G.K.Thakker. we have paid TDS of RS
112000/-. Tds was of 194 A and by mistake
we have paid in 194 c. pls guide me .today
is last day of TDS . how can i correct
this mistake? Readers are requested to
give priority pls.
Thanks.
30 April 2011
Dont worry..there are two way to solve this problem :-
1. File manually the TDS return by mentioning the correct section i.e. 194A & just contact to your TDS officer and tell them about the mistake.
2. Firstly file the TDS return by mentioning the the section 194C and than revised the return by mentioning the corrert section.
Once u issued the amount, it can't be rectified.
1. File manually the TDS return by mentioning the correct section i.e. 194A & just contact to your TDS officer and tell them about the mistake.
2. Firstly file the TDS return by mentioning the the section 194C and than revised the return by mentioning the corrert section.
Once u issued the amount, it can't be rectified.
Message likes :
1 times
30 April 2011
You can write a letter to your TDS AO for correction in challan data along with 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 of1000/- (One Thousand Only) u/s 194-C pertaining to the month of March’2010 but at the time of online payment of the said amount the section was wrongly selected as sec 194C instead sec 194A.
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)
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-C pertaining to the month of March’2010 but at the time of online payment of the said amount the section was wrongly selected as sec 194C instead sec 194A.
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)
Message likes :
1 times
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
