Tds wrong entry in return

This query is : Resolved

Sushant Mahajan (Querist)
Follow

21 August 2012 I had paid a TDS amount of Rs. 1800 on behalf of my client for the A.Y. 2012-13 u/s 194H but the correct section was 194A. What can I do to correct it now?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

21 August 2012 Write a letter to your TDS AO along with a copy of the challan requesting him to make necessary corrections in challan data.

Required Format for Correction of Section:

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 deducted TDS of Rs 1000/- (One Thousand Only) u/s 194A pertaining to the month of Feb’2012 but at the time of online payment of the said amount the section was wrongly selected as 94H instead of 94A.

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 .................... .....

(Authorized Signatory)

Note: Make changes wherever necessary.

Message likes : 1 times

NILESH MANDOLE, MBA (Fin),CS

NILESH MANDOLE, MBA (Fin),CS (Expert)
Follow

21 August 2012 You need to file revise return.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

21 August 2012 Sorry i thought mistake was made in challan. If the mistake is in return you can download the consolidated fvu from your TAN account and revise the return.

Sushant Mahajan

Sushant Mahajan (Querist)
Follow

21 August 2012 No Sanjay Sir, my 2nd second question is a separate issue. Your 1st reply is correct bcoz I had made a mistake while paying the challan by selecting 194h instead of 194a.

My second query is that another assessee of mine deposited tds under type of payment as 400 instead of 200 but in the tds return he claimed it as payment under type 200. So, 1st thing I have to do is give a letter to the above one in this regard. But I am confused that whether I need to revise his e-TDS return or not?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

21 August 2012 In the second case you do need to revise your TDS return in my view.

Message likes : 1 times

Sushant Mahajan

Sushant Mahajan (Querist)
Follow

21 August 2012 Thank u sir. Can u tell if I want to revise a return but I do not possess exactly the wrong data sent in the e-tds return, then how can I download the TDS/TCS file bcoz the data sent in the original return is required to download the file.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

21 August 2012 You will have to request for consolidated fvu by logging into your TAN account. For this your TAN must be registered.

Sushant Mahajan

Sushant Mahajan (Querist)
Follow

21 August 2012 Sir I know about the procedure of downloading the consolidated TDS/TCS file but the problem is that my staff had updated the data after filing the return and now I do not know what data was sent in the return originally filed, what should I do now?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

21 August 2012 Which date are you talking about? Challan date or return date?

Sushant Mahajan

Sushant Mahajan (Querist)
Follow

21 August 2012 sorry sir its data not date

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

21 August 2012 Then you will have to check your books and records no other way out.

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

JAYDEEP MITRA

Shantaveeresh Manur

Hemkumar

avulaandcopdrl 2023

Adv Ashish Vishwakarma

Subscribe Now

Tds wrong entry in return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA