20 May 2011
this is very practical problem. U talk to the bank where u hav deposited the TDS cheque. or u can apply to the Income Tax Officer (TDS) for rectification
20 May 2011
write a letter to the TDS AO along with a copy of the challan requesting him to make necessary correction in challan data.
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 of1000/- (One Thousand Only) u/s 194-J pertaining to the month of March’2010 but at the time of online payment of the said amount the AY was wrongly selected as 2010-11 instead of 2011-12 We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.
CAclubindia
