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Wrong TDS Payment

(Guest)

I have made online TDS payment...but by mistake i have wrongly selectd corporate deductees option in place of non-corporate deductees.....and in one case i have to made payment for 192B ...but by mistake i have selected 194C...........what is the remedy to correct above two mistakes??????????

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2 Replies

Deepak Gupta (CA Student) (15922 Points)
Replied 14 July 2011

The fields that can be corrected and the entity authorized to carry out corrections are as below:

Sl. No.	Type of Correction on Challan	Performed By
1	PAN/TAN	Assessing Officer
2	Assessment Year	Assessing Officer
3	Major Head	Assessing Officer /Bank
4	Minor Head	Assessing Officer
5	Nature of Payment	Assessing Officer
6	Total Amount	Bank
7	Name	Bank

Thus application should be made for correction to the A.O or Bank in case of any mistake in Income Tax/TDS Challan depending upon the type of correction as mentioned above.

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srinivasa.B (CA final, Bcom ) (70 Points)
Replied 16 July 2011

Originally posted by : Deepak Gupta
	The fields that can be corrected and the entity authorized to carry out corrections are as below: Sl. No. Type of Correction on Challan Performed By 1 PAN/TAN Assessing Officer 2 Assessment Year Assessing Officer 3 Major Head Assessing Officer /Bank 4 Minor Head Assessing Officer 5 Nature of Payment Assessing Officer 6 Total Amount Bank 7 Name Bank Thus application should be made for correction to the A.O or Bank in case of any mistake in Income Tax/TDS Challan depending upon the type of correction as mentioned above.

Agreed with above Write a letter to your assessing officer and bank and take the acknoledgement of the same and same should be produced at the time of assessment.