wrong a.y selected

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 April 2011 dear sir,
i deposit tds challan for the f.y 2010-11 in the bank, on 29-march 2011
now i discovered that i wrote a.y 2010-11,

now whats the available measures.....

looking immediate response....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 April 2011 1st of All ask bank to make correction in challan. If they are unable to do so then write a letter to the TDS AO along with a copy of the challan requesting him to make necessary correction in challan data.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 April 2011 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-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 2010-11 instead of 2011-12
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.

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Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2011 thanks a lot sir

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