EASYOFFICE
EASYOFFICE

Wrong assessment year in tds challans no. 281

This query is : Resolved 

09 July 2013 we have deposited TDS Challans with wrong Assessment year by mistake.What should we do.?

09 July 2013 http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf


Check out the challan correction mechanism from above link.

09 July 2013 i submitted request letter to Bank but bank can't able to change assessment year becoz my all challans are more than time limits. plz help us.


09 July 2013 After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid,to the concerned assessee.

09 July 2013 Required Format for correction in Assessment Year:


Date :..........



To
The ITO
Ward.57 (3), TDS, Kolkata
10B, Middleton Row
Kolkata – 700 071


Sub: Request for Correction and/or rectification of Assessment Year 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)


Please make necessary changes where required.

09 July 2013 Dear sanjay Ji, as per above your foramt im submitted request letter to TDS CPC & our Assessing Officer. But still Assessing Officer don't have authority to change Assessment year. if any alternative way to TDS filling i have to issue TDS Certificate to my Vendor (pending TDS filling FY 2012-2013) please sir ....help us

09 July 2013 He (TDS AO) is authorized. Please check the link of Challan correction mechanism given above.

09 July 2013 your right sir but i had called TDS CPC Regarding my request letter they their is some updating going on TDS Correction and still AO don't have Authority right now,they are give authority as soon.


09 July 2013 Then you should ask them what to do. They will be able to tell you the exact procedure.

09 July 2013 k. sir thank u for guidance plz keep touch with me.



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