tds payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 April 2011 i deduct tds u/s 194c (non company)but by mistake i deposit the tax through e-payment u/s 192b. how can i solve the problem?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 April 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 92B instead 94C. The TDS was actually deducted u/s 194C.

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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