Wrong Deposit of TDS

Intimate to Assessing officer

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)

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?

yes, inter section adjustment can be made
but, it is safe to intimate to Assessing officer
because these two sections returns are different

Thank You for the guidance. 👍

you are welcome