About challan

ITR 372 views 7 replies

Dear friends

My CA has submitted my ITR for the FY 2015-16 ie AY 2016-2017.

He had submitted a challan for the following year, but unfortunately forget to include the following in my ITR,

I have even checked 26 AS form .

Challan is not included. 

My CA is saying to do nothing as the amount is paid to Income Tax Account.

Can someone guide me what should i do .

 

 

 

Replies (7)

" I have even checked 26 AS form . Challan is not included. "

If amount has been paid, ask him why it is not reflecting in 26AS?

Demand will be raised.

Your query is not clear. Please clarify
1. Is the tax was paid for FY 2015-16?
2. Is it self assessment tax paid?
3. Is your CA forget to mention the Challan in the ITR?

please collect your paid  challan from your CA check your challan details in oltas challan status, if it is correct it will shows in 26AS , if any thing entered  mistake in challan ie Assessment year, Pan.No.etc, it will not reflect in 26As , so first check status of challan.

Tax was paid for the AY 2016-17.

Name, Address, Pan no is correct in the challan.

BSR Code :0222833

Date of Tender:16-03-2017

Challan Sr. No:07857

 Challan Indentification No. 02228331603201707857

Challan is for Rs 6970.

And in 26 AS form in every column its showing "No Transactions Present"

 

 

Mr. Rakesh

I had checked  your details in  oltas challan status it is not showing any details,  please go oltas challan status inquiry in google and go cin based view give the above details  and  one doubt I had it is online payment or manual incometax challan or TDS please clarify

Thank you Archana ji for kind help.

This challan is paid online from my ca account.

Even I have checked oltas but my ca told me that it will not appear in this website. 

If you can send me an email then i can send you all details such as my itr copy and challan copy .

my email id is rakesh47 @ hotmail.com

Thank you Archana ji for kind help. This challan is paid online from my ca account. Even I have checked oltas but my ca told me that it will not appear in this website. If you can send me an email then i can send you all details such as my itr copy and challan copy . my email id is rakesh47 @ hotmail.com Read more at: /forum/details.asp?mod_id=389101&offset=1


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