Hi,
I have an query on IT payment. we (Company) paid IT tax in the month of May 2010 through challan in SBI bank. Our people had made a small mistake (now big) instead of paying under the Head 300-self assessment tax it was paid to the Head 400- Tx on Regular Assessment. Now our CA asking to get it changed since there are few refund in the preceeding years which are held/adjusted against it. Please some guide us for the correction of the HEAD.
Ramakrishna