I deposit Professional TDS wrongly in TDS Contractor Head, How can i rectify this mistake without paying Professional TDS again, can that challan be recififed or can be sett off.
08 April 2011
Write a letter to the TDS AO along with a copy of the challan requesting him to make necessary correction in challan data.
Date :..........
To The ITO Ward....), TDS, ...
Sub: Request for Correction and/or rectification of Section in TDS challan.
Sir,
This is to inform you that we had deposited TDS of..../- (... Thousand Only) u/s 194-J pertaining to the month of ...... but at the time of online payment of the said amount the Section was wrongly selected as 194C instead of 194J. We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.
CAclubindia
