Friends,
It is human error to make mistake while depositing any TDS/TCS amount in bank, but difficult to correct the error. Income Tax Department has given 7 days to correct their errors through bank from the date of deposit of TDS/TCS. The specified format of application for correction in Challan is also given by Income Tax Department which has been given as under :-
Format
of application to bank for challan correction to be requested by the taxpayer
To
The Branch Manager,
---------------------------- (Address of
Branch)
Taxpayer Details:-
Taxpayer Name :
Taxpayer Name :
Taxpayer
Address :
Taxpayer
TAN/PAN :
Name of Authorized Signatory : (in
case of non-individual taxpayer)
Sub : Request for Correction in Challan No: 280/281/282/283 [Strike out
which ever is not applicable]
Sir/Madam,
I request you
to make corrections in the challan data as per following details Challan Details:
BSR Code
|
Challan
Tender Date (Cash/Cheque Deposit Date)
|
Challan Sl. No.
|
Sl. No.
|
Fields
in which correction required
|
Please
Tick
|
Original
Details
|
Modified
Details
|
1.
|
TAN/PAN (10 digit)
|
|||
2.
|
Assessment Year (YYYY)
|
|||
3.
|
Major Head code (4 digit)
|
|||
4.
|
Minor Head code (3 digit)
|
|||
5.
|
Nature of Payment (3 digit)
|
|||
6.
|
Total Amount (13 digit)
|
Note:
Please tick against the relevant fields where changes are required.
Tax payer/Authorized Signatory Date
Note:
1.
Attach copy of original challan counterfoil.
2.
In case of correction to challan 280, 282, 283
attach copy of PAN card.
3. In
case of a non-individual tax payer, attach the original authorization with seal
of the non-individual
tax-payer.
4.
The request form for correction is to be
submitted in duplicate to the bank branch.
5.
A separate request form is to be submitted for each challan.