TDS Wrong Assessment Year

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 May 2011 Dear Experts,
We have paid TDS for the month of April 2011 in the month of May 2011.

But in Assessment year we have wrongly mentioned it as 2011-12 instead of 2012-13

How do we rectify this

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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21 May 2011 Challan correction request need to be given to your TDS circle ITO and the same need to be submitted to your bankers

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 May 2011 Required Letter 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)

Also see the same direction from FAQ on NSDL from below link---

https://www.tin-nsdl.com/faqOLTASdeposit.asp

Querist : Anonymous

Querist : Anonymous (Querist)

21 May 2011 Dear Experts,
Thanks for your valuable suggestions

As per Pan Card ITO ward is 6(2), is it same for TDS and how do I get the Ward address to make the letter

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 May 2011 No its not same for TDS.

To know TDS ward check from below link---

https://incometaxindiaefiling.gov.in/knowtan/knowtan.jsp

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 September 2011 Correction in OLTAS challan _ New Mechanism applicable only for Challan with deposit date greater than equal to September 1, 2011.

For details see below link---

https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp

Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2011 Dear Sir,
Thanks for remembering and thanks for your valuable update.

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