Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 August 2014 Hi All,

I have deposited TDS of Rs.55000/- on Professional services on May.2014 but due to negligence A.Y. has written 2013-14 in respect of 2015-16.TDS depatment issued demand notice of Rs.55000/- with Interest due to Challan not match.

In that case what i will do.What is the Procedure to update the challan.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 August 2014 Check out the challan correction mechanism from below link---

http://contents.tdscpc.gov.in/en/oltas-correction.html

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2014 Hi Sanjay,

Thanks a Lot but my problem still in existence because time limit for correction of challan by bank expired.Now I think correction will be done by only Assessing Officer.Any prescribed Application form to Assessing Officer is available or only Simple Application on Letter Head to be applied.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 August 2014 Simple application on letter head. Enclose a copy of the said challan along with the letter.

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