Tds wrong entry in return
This query is : Resolved
21 August 2012
I had paid a TDS amount of Rs. 1800 on behalf of my client for the A.Y. 2012-13 u/s 194H but the correct section was 194A. What can I do to correct it now?
21 August 2012
Write a letter to your TDS AO along with a copy of the challan requesting him to make necessary corrections in challan data.
Required Format for Correction of Section:
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 deducted TDS of Rs 1000/- (One Thousand Only) u/s 194A pertaining to the month of Feb’2012 but at the time of online payment of the said amount the section was wrongly selected as 94H instead of 94A.
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 .................... .....
(Authorized Signatory)
Note: Make changes wherever necessary.
Required Format for Correction of Section:
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 deducted TDS of Rs 1000/- (One Thousand Only) u/s 194A pertaining to the month of Feb’2012 but at the time of online payment of the said amount the section was wrongly selected as 94H instead of 94A.
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 .................... .....
(Authorized Signatory)
Note: Make changes wherever necessary.
Message likes :
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21 August 2012
You need to file revise return.
21 August 2012
Sorry i thought mistake was made in challan. If the mistake is in return you can download the consolidated fvu from your TAN account and revise the return.
21 August 2012
No Sanjay Sir, my 2nd second question is a separate issue. Your 1st reply is correct bcoz I had made a mistake while paying the challan by selecting 194h instead of 194a.
My second query is that another assessee of mine deposited tds under type of payment as 400 instead of 200 but in the tds return he claimed it as payment under type 200. So, 1st thing I have to do is give a letter to the above one in this regard. But I am confused that whether I need to revise his e-TDS return or not?
My second query is that another assessee of mine deposited tds under type of payment as 400 instead of 200 but in the tds return he claimed it as payment under type 200. So, 1st thing I have to do is give a letter to the above one in this regard. But I am confused that whether I need to revise his e-TDS return or not?
21 August 2012
In the second case you do need to revise your TDS return in my view.
Message likes :
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21 August 2012
Thank u sir. Can u tell if I want to revise a return but I do not possess exactly the wrong data sent in the e-tds return, then how can I download the TDS/TCS file bcoz the data sent in the original return is required to download the file.
21 August 2012
You will have to request for consolidated fvu by logging into your TAN account. For this your TAN must be registered.
21 August 2012
Sir I know about the procedure of downloading the consolidated TDS/TCS file but the problem is that my staff had updated the data after filing the return and now I do not know what data was sent in the return originally filed, what should I do now?
21 August 2012
Which date are you talking about? Challan date or return date?
21 August 2012
sorry sir its data not date
21 August 2012
Then you will have to check your books and records no other way out.
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