Wrongly selection of tds section in tds payment
Ajinkya (Accountant) (126 Points)
04 May 2016
Vinay somani (CA, CS)
(Assistant Manager-Accounts)
(549 Points)
Replied 04 May 2016
you have to send a letter to TDS Officer
Date :..........
To
The ITO
Ward.xx (y), TDS, City
Address
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 .....u/s 194J pertaining to the month of ........... but at the time of online payment of the said amount the section was wrongly selected as 194C instead of 194J.
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)