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Mistake tds - nature of payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2011 Dear Sir,
My Nature of payment was 194C. but Wrongly Choose 194I in the online e-payment.Date of payment on 08/09/2011.So how will be change the type of payment.It is a Tax audit case.please reply at an earliest time

10 September 2011 You have to approach to concerned ITO to correct the above error

10 September 2011 You can write a letter to your TDS AO for correction in challan data along with a copy of the said challan.


See Instruction by official website of NSDL from below link---


http://www.tin-nsdl.com/faqOLTASdeposit.asp


10 September 2011 Required Format for Correction of Section:


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 section was wrongly selected as sec 194J instead sec 194C.

We therefore request you to kindly make the necessary correction in your records. We are also enclosing a photocopy of the said challan.

We regret for our inadvertent mistake.

Thanking you,

Yours faithfully,



For .................... Pvt. Ltd.






(Authorized Signatory)



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