Dear Friends, Here is a problem relating to deposit of TDS Rs. 80000- relating to Ass.Year 2010-11 but same is wrongly deposited in Ass. Year 2011-12 through net banking of HDFC A/C. How can we claim it as tds for Ass. year 2010-11.
please reply immediatly because its urgent yaar............
when u feed details feed the entry in assessment year 2010-11 and claim that. if future problem comes tell them that this mistake took place apparently or else write a letter to the banker to change the challan if they can. it can be claimed as far as i know.
Intimate ur banker about the mistake.....and ask them to cancel the same. and deposit afresh for the correct assessment year.... or ask them to transfer the same to the correct assessment year.
If might take a few days.....but u will not loose the money...
Yes, a letter to the banker can resolve the problem, the same had happened to one of our clients , they wrote to the banker for correction and got it corrected, No worry.
How may u ask ur banker to transfer the funds back to ur a/c when ur funds are being transfered to Govt. treasury?
Read instructions from the following file
https://www.tin-nsdl.com/downloads/DosandDontsdeductorscollectors.pdf
4. Rectitification of errors in challan
(a) You may contact your bank (i) If any challan deposited in the bank is not being
displayed (ii) name, amount and major head code displayed is incorrect.
(b) For rectification in TAN/PAN, assessment year and minor head code you may
contact your TDS assessing officer
I will agree with kumar
its better to inform the banker
you may write a letter to your assessing officer for your mistaken in assessment year. and also filed a afffedevit to your A.O. that you will not claim this T.D.S in next year.
write in detail to Tin-nsdl, assessing officer & ito tds explaining in detail factual position od Tds applicable & deducted & paid, along with copies of ledger accounts extract with the TDs list to substanciate the correct accounting period against period mentioned on challan inadvertently
do this immediately to avoid "chances of charges of after thought " by the authorities
this shall solve your problem
Tuesday, July 21, 2009
To,
Assessing Officer
ITO (TDS) OSD,
K. G. Mittal Building,
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
| Originally posted by : manisha grover | ||
 |
How may u ask ur banker to transfer the funds back to ur a/c when ur funds are being transfered to Govt. treasury? |
 |
Manisha,
Even the bank can pass rectification entry.............
I my self has suffered from such an mistake and had approached the bank who passed those rectification entry
write a letter to you banker regarding the mistake and ask your banker to just change the Asst. year, if the bank agrees than no issues but if they dont agree than when their is a scrunity case for same you can prove A.O that the TDS deducted was deposited well in time (by you bank statement entry and details of dedutee for which you have deucted tax) and it was a mistake at our end so kindly give us the credit for it for Asst year 10-11..
Dont worry everything can be revised with the Income Tax authority if the fact is proved to A.O.
CAclubindia
