TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 January 2011
we have actually deposited tds for the A Y 2011-12 but by mistake we have feed A Y 2010-11 instead of A Y 2011-12 please guide me how to handle the matter . i have to file the tds return of 3rd quarter ( urgent )
20 January 2011
You should file your etds return with the same challan details & subsequently, write to your AO regarding this mis-hap, he will be able to rectify the error.
20 January 2011
You can write a letter to your TDS AO for correction in challan data along with a copy of the said challan.
20 January 2011
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 194-J pertaining to the month .......... but at the time of online payment of the said amount the Assessment Year was wrongly selected as ....... instead of........
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)
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 194-J pertaining to the month .......... but at the time of online payment of the said amount the Assessment Year was wrongly selected as ....... instead of........
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)
Message likes :
2 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 January 2011
thank you so much
20 January 2011
write a letter to AO asking for correction required together with challan copy
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
