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Tds remittance

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19 April 2012 We have mentioned wrong assessment year in the TDS Challan for MArch 2012 . i.e instead of AY 2012-13 we have mentioned AY 2011-12 . How to rectofy it .

19 April 2012 https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp

Check out the new challan correction mechanism from above link.

19 April 2012 You can rectify thorough bank in case of wrong AY,Within 7 days from challan deposit date.

Otherwise in case after 7 days, write a letter to concerned range officer.


19 April 2012 If needed the Required Letter 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 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 Ay 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)



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