Dear Friends, one of my client, while paying the TDS amount to the Govt a/c, they wrongly mentioned the Assessment year 2010-11 instead of 2009-10. Is it possible to change the AY? And the payment has been made on Mar.2010. Please give me your valuable advice in this reg.
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Wrong ay quoted in tds challan
Replies (8)
You should immediately contact to the ITO TDS under whom you are assesed or TDS return has been filed and talk to him about the mistake and submit him the letter for rectification and he will rectify the same......
write a letter to concern Assessing officer.
Required Format for correction in Assessment Year:
Date :..........
To
The ITO
Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071
Sub: Request for Correction and/or rectification of Assessment Year 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)
You can refer the link below-
https://www.tin-nsdl.com/oltas/oltas-note.php
| Originally posted by : ANJALI NEGI | ||
 |
You can refer the link below- https://www.tin-nsdl.com/oltas/oltas-note.php |
 |
This mechanism is applicable for income tax payments made on or after 1.9.2011.
PDF File of the same mechanism is attached herewith.
Thanks sanjay Sir
you will find the format for corection of challan at income tax site, in that format, you apply to TPO/ITO TDS circle and at the same time you can also file tds return with correct particulars attach tds returns filed acknoledgment and challan copy to ITO/TPO
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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