Tds

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

06 April 2012 Sir
by mistake i deposite tds in wrong head
i deposite code 94e instead of contectors code 94c
can i rectifing this mistke
what is the solution of this mistake
kindly advice for the same
Thanks

Mihir Doshi

Mihir Doshi (Expert)
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07 April 2012 Did you deposit it online or by physical challan.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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07 April 2012 In whatever manner you have deposited TDS if it is wrong head then you have no way out to correct it yourself. Go to the concerned ITO TDS and request him he will do it for you.

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Mihir Doshi

Mihir Doshi (Expert)
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07 April 2012 Dear Expert,

If TDS is deposited through physicall challan with the Bank then Deductor can rectify the mistake for wrong nature of payment within 3 months.

Application format to Banks
Format of application to bank for challan correction to be requested by the taxpayer
To
The Branch Manager,
--------------------------- (Address of Branch)
Taxpayer Details :
Taxpayer Name :
Taxpayer Address :
Taxpayer TAN/PAN :
Name of Authorized Signatory :
(in case of non-individual taxpayer)
Sub : Request for Correction in Challan No: 280/281/282/283 [Strike out which ever is not
applicable]
Sir/Madam,
I request you to make corrections in the challan data as per following details :
Challan Details:
BSR Code Challan Tender Date (Cash/Cheque Deposit Date) Challan Sl. No.
Sl. No. Fields in which correction required Please Tick Original Details Modified Details
1. TAN/PAN (10 digit)
2. Assessment Year (YYYY)
3. Major Head code (4 digit)
4. Minor Head code (3 digit)
5. Nature of Payment (3 digit)
6. Total Amount (13 digit)
Note: Please tick against the relevant fields where changes are required.
Tax payer/Authorized Signatory
Date
Note:
1. Attach copy of original challan counterfoil.
2. In case of correction to challan 280, 282, 283 attach copy of PAN card.
3. In case of a non-individual tax payer, attach the original authorization with seal of the
non-individual tax-payer.
4. The request form for correction is to be submitted in duplicate to the bank branch.
5. A separate request form is to be submitted for each challan.

Querist : Anonymous

Querist : Anonymous (Querist)

07 April 2012 Thanks for yor kind information