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Wrong Deposit of TDS

15 October 2017

I had wrongly deposited 'TDS on Salary' for September month u/s 194J instead of Sec 192. What is the remedy available in this case, as TDS quarterly returns are different for both the sections?

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6 Replies

chamarthi venkatesh (Student CA Articleship) (848 Points)
Replied 15 October 2017

Intimate to Assessing officer

chamarthi venkatesh (Student CA Articleship) (848 Points)
Replied 15 October 2017

In this letter format and keep a copy with you.
Also send a photocopy of the payment challan.

Required Format for Correction of Section:
Date :..........
To
The
ITO Ward No:, TDS,
ITO Address

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 section was wrongly selected as sec 194J instead sec 192B. 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)

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Ahmed Ali (388 Points)
Replied 15 October 2017

Somewhere I read that according to a certain circular, section number in TDS challan is irrelevant and we can adjust the same. Are you aware of any such circular?