Tds payment
This query is : Resolved
10 May 2016
I have wrongly chosen previous asst year 2015-16 instead of 2016-17 towards tds payment in March 2016, what I have to do now. kindly guide me
10 May 2016
No, problem while filing TDS You can add challan and adjust for TDS Deduction.
If payment made offline you can correct within 7 days in Bank if you want to correct challan paid online you have contact concerned assessing officer.
If payment made offline you can correct within 7 days in Bank if you want to correct challan paid online you have contact concerned assessing officer.
Message likes :
1 times
10 May 2016
With due respect to Kaviraja Sir, I want to update that Bank can correct it Within 7 days from challan deposit date if it was paid manually before 01-09-2011 otherwise you have to contact Assessing Officer for this correction.
Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
Note : If you find our reply useful. Please Score us by clicking on "THANK USER"
Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
Note : If you find our reply useful. Please Score us by clicking on "THANK USER"
Message likes :
4 times
10 May 2016
You need to submit a letter to your Income Tax AO for correction in challan data along with the photocopy of the challan.
Required Format for Correction of Section can be as follows
Date :……….
To,
The ITO Ward
…………. ………
…….. ……
………..
Sub: Request for Correction and/or rectification of Assessment Year in challan.
Sir,
This is to inform you that while making payment of Self Assessment Tax of Rs……………..for the AY 20XX-XX i wrongly mentioned the AY 20XX-XX in ITNS 280 / 281. I, therefore, request you to kindly make the necessary correction in your records. I am also enclosing a photocopy of the said challan.
I sincerely regret for my inadvertent mistake.
Thanking you,
Yours faithfully
……………….
Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
Note : If you find our reply useful. Please Score us by clicking on "THANK USER"
Required Format for Correction of Section can be as follows
Date :……….
To,
The ITO Ward
…………. ………
…….. ……
………..
Sub: Request for Correction and/or rectification of Assessment Year in challan.
Sir,
This is to inform you that while making payment of Self Assessment Tax of Rs……………..for the AY 20XX-XX i wrongly mentioned the AY 20XX-XX in ITNS 280 / 281. I, therefore, request you to kindly make the necessary correction in your records. I am also enclosing a photocopy of the said challan.
I sincerely regret for my inadvertent mistake.
Thanking you,
Yours faithfully
……………….
Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615
Note : If you find our reply useful. Please Score us by clicking on "THANK USER"
Message likes :
4 times
11 May 2016
thanks for ur comments and letter
11 May 2016
Please score your thank you by clicking on THANK USER.
Message likes :
3 times
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