Rectification of Mistake in E-Payment

This query is : Resolved

Vinayak Kamath (Querist)
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20 July 2010 Sir,

While making E-payment of TDS suppose if there is a mistake while selecting assessment year or if the section no. is wrongly selected (Ex: Instead of selecting A.Y.10-11, if A.Y.09-10 is selected by mistake or instead of 94C, if 94D is selected) can it be rectified later?

If so, What is the Procedure? Kindly clarify urgently.

Regards,
Vinayak

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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20 July 2010 No problems it can be rectified.
Write a letter to TDS assessing Officer requesting him to make necessary correction in challan data along with a copy of the challan. You can also submit this letter after filing your TDS return. In your return fill correct assessment year.

Vinayak Kamath

Vinayak Kamath (Querist)
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20 July 2010 Is there any alternate solution so that it can be done online sir?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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20 July 2010 No Dear no alternate solution. In one case i also contacted NSDL but this power vests in the hands of Assessing Officer of the respective TAN.

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