Return for ay 2014-15.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2015 I Made one Mistake in the Return Of AY 2014-15 which is as follow as:

i) In the Challan Date of Deposit was 31.03.2015. however I wrote 31.03.2014 but Challan no. & BSR Code is Write.

Is there Any Consequences..? Please Suggest ASAP.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 March 2015 then u must rectify the challan,see this link and rectify it.

http://www.incometaxindia.gov.in/Documents/challan-correction-mechanism-26082011.htm

http://www.bemoneyaware.com/blog/how-to-correct-challan-280/

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 March 2015 https://www.tin-nsdl.com/oltas/oltas-note.php

can refer this link also.

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2015 But Challan is Paid & Return is Uploaded..?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 March 2015 that is why said to rectify the challan and revise the itr

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 April 2015 I think you mean to say in challan Date of Deposit is 31.03.2015 but you wrongly entered the same in ITR as 31.03.2014.

There will not be any issue as the details will be traced based on BSR code and challan no. Also the tax will be reflected in 26AS.

Revised return not possible since you filed the belated return of AY 2014-15. (Date of Deposit of Tax is 31.03.2015, so return must have been filed on 31.03.2015).