TDS Worngly Debited under nature of payment

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Jitendra Patil (Querist)
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31 March 2011 sir,

I wrongly debited the TDS under nature of payment insted of 94J deducted under 94K for F.Y. 2010-11, Now how do I rectify this error,

please advoice me urgently.

Thanks
Regards,
Jitendra Patil

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 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 to deposit TDS of Rs. 1000/- (One Thousand Only) u/s 194J pertaining to the month of March’2010 but at the time of online payment of the said amount the code was wrongly selected as 94K instead 94J.

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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