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.

Surendra Singh Chouhan

Surendra Singh Chouhan (Expert)
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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.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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)

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