20 March 2011
While making payment of eTDS on the bank's site, the TDS code was mistakenly chosen as 92A instead of 92B in December. I pressed the back button immediately and made the payment again quoting the correct code. But 1 week ago I came to know that the earlier payment was also debited from my account. I want to know how this can be corrected now. Will somebody please advise me?
20 March 2011
You will have to write a letter requesting your TDS AO for correction in challan data. Also enclose a copy of the said challan.
Required Format:
Date :..........
To The ITO Ward.57 (3), TDS, Kolkata 10B, Middleton Row Kolkata – 700 071
Sub: Request for Correction and/or rectification of Section in TDS challan.
Sir,
This is to inform you that we had deposited TDS of Rs. 1000/- (One Thousand Only) u/s 192B pertaining to the month of March’2010 but at the time of online payment of the said amount the code was wrongly selected as 92A instead 92B.
We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.
CAclubindia
