Regarding wrong TDS section

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

17 January 2011 We found the Salary TDS of Rs. for Nov.10 was paid U/S 94C instead of 92B while making E-payment.Please guide us on this matter.

Aditya Maheshwari

Aditya Maheshwari (Expert)
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17 January 2011 Write a letter to your local TDS ward officer and ask them to make the correction.

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Querist : Anonymous

Querist : Anonymous (Querist)

17 January 2011 Hello Sir,

Can you provide me the draft format of Such letter please.

Thanks for your quick response.

Thanks in advance
Prasad.

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Aditya Maheshwari

Aditya Maheshwari (Expert)
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17 January 2011
18th June, 2010

To
Commissioner of Income Tax (TDS),
Mumbai.

Dear Sir,

Sub: Rectification of Nature of Payment in Challan
Ref: TAN

With reference to the above we would like to state that we had made an online payment of tax deducted at source on 07th JAN, 2011 vide challan no. 12345, BSR Code: 0290454 from ABC Bank of India.

While making the above payment there was a mistake by us in nature of payment. Instead of choosing 92B in the nature of payment we had made payment against 94B. The copy of said challan is enclosed herewith for ready reference. Hence we kindly request you to change the nature of payment from 94B to 92B.

Kindly make the above changes at the earliest in your records.

Your early action in the above matter will be highly appreciated. We shall be gald to provide you any further details as may be required by you.

We hope and trust your goodself will find the above details in order.

Thanking you,

Yours faithfully,

For ABC Pvt. Ltd.

(PQR)
Director

Encl: a. a.

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Querist : Anonymous

Querist : Anonymous (Querist)

17 January 2011 Thanks Aditya Sir.

From
Prasad

Aditya Maheshwari

Aditya Maheshwari (Expert)
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17 January 2011 YOu can also thank using thank user icon.

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