Wrong minor head code mentioned

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Anil Bhandari (Querist)
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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

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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12 August 2013 Submit an application with the jurisdictional AO(TDS) requesting him to correct the challan.

Anil Bhandari

Anil Bhandari (Querist)
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12 August 2013 Sir,

Do u have the format of application letter?

Also suggest the documents to be attached with Application.

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