Tuesday, July 21, 2009
To,
Assessing Officer
ITO (TDS) OSD,
T.D.S. Range – 2,
K. G. Mittal Building,
Charni Road,
Mumbai
Dear Sir,
Sub: Correction in TDS payment detail
Ref: TAN No: ___________, PAN No. ___________
I __________, Director of M/S _______________________ have paid Rs. 89,319/- (Rupees Eighty Nine Thousand Three Hundred Nineteen Only) towards TDS payment under section 92B. The detail of the Challan is as under.
Section Code
|
TDS Rs.
|
BSR Code
|
Date on which Tax Deposited
|
Transfer Voucher/Challan Sr.No.
|
Assessment Year
|
92B
|
89319
|
0510308
|
30-May-09
|
60421
|
2009-10
|
While making the above payment an assessment year was wrongly selected as 2009-10 instead of 2010-11
I request your good self to kindly make necessary correction at your end and oblige.
Please find enclosed herewith a copy of the said Challan for your ready reference.
Thanking you,
For: _____________________
Mr. _________, Director