A.y.

This query is : Resolved

john (Querist)
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25 August 2013 Hi all

Self Assessment tax payable Rs.43000/- for A.Y.2012-13

While making payment A.Y. was selected A.Y.2011-12.

With the above mistake Payment made and return also filed on 30/07/2012

Now notice received received u/s section 143(1) dated 6/6/13

Later demand on above intimation received on 6/8/13

What can be done in this case????

Thank you.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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25 August 2013 Write a letter in response to demand notice received clearly stating the facts and also request for correction of assessment year in challan enclosing a copy of the said challan.

It will be better if you visit your AO in person.

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john

john (Querist)
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26 August 2013 HI

BUT THE RETURN IS FILED ELECTRONICALLY.....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 August 2013 Look power for correction in Assessment Year mentioned in challan lies in the hands of AO. So only way out is making a reply to in response to notice received. If notice received from CPC then write to CPC with a CC to your Jurisdictional AO.

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