Quarterly TDS Statement
This query is : Resolved
03 June 2011
Sir I have filed a correction statement for quarter 26Q4 revised token no.01008100414860 &24Q4 revised token no.010080100414856 in that statement an error occured inChallan/Transfer voucher status reason "TAN & AMOUNT MISMATCH" but in challan status query,Challan sl.no. & amount matched .
by mistake I have deposited TDS & & in type of payment i have ticked TDS/TCS Regular Assessment (Raised by I.T.Dett.) (400)
So you are requested to advise remedy for this correction
Thanks regards
Shailendra Jaiswal
9956299407
by mistake I have deposited TDS & & in type of payment i have ticked TDS/TCS Regular Assessment (Raised by I.T.Dett.) (400)
So you are requested to advise remedy for this correction
Thanks regards
Shailendra Jaiswal
9956299407
04 June 2011
You have to write to your AO TDS to rectify the above mistake.
04 June 2011
the jurisdictional ITO (TDS) has the authority to rectify the same in the database of the IT department . You have to give him in writing the request to rectify the same and convince him the bonafide reaons for that.
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