Wrong minor head code mentioned
This query is : Resolved
12 August 2013
Dear All,
We had submitted TDS Return for Ist Qurter of FY 2008-09. The amount of TDS was deposited by manual challans, i.e., Challan No. 281. In which Minor head code was quoted 400(TDS/TCS Regular Assessment(Raised by I.T. Department)) instead of 200(TDS/TCS Payable by Tax Payers) either by our mistake or by the Bank’s. Now, we have received notice from the income tax department demanding the said amount for the above mentioned Quarter.
Kindly suggest what should we have to do?
It’s very urgent. Looking forward for your immediate action.
Thanks in advance!
Anil Bhandari
We had submitted TDS Return for Ist Qurter of FY 2008-09. The amount of TDS was deposited by manual challans, i.e., Challan No. 281. In which Minor head code was quoted 400(TDS/TCS Regular Assessment(Raised by I.T. Department)) instead of 200(TDS/TCS Payable by Tax Payers) either by our mistake or by the Bank’s. Now, we have received notice from the income tax department demanding the said amount for the above mentioned Quarter.
Kindly suggest what should we have to do?
It’s very urgent. Looking forward for your immediate action.
Thanks in advance!
Anil Bhandari
12 August 2013
Submit an application with the jurisdictional AO(TDS) requesting him to correct the challan.
12 August 2013
Sir,
Do u have the format of application letter?
Also suggest the documents to be attached with Application.
Do u have the format of application letter?
Also suggest the documents to be attached with Application.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
