Advance Tax paid through wrong Challan ITNS-281

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Mukund Doke (Querist)
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16 March 2011 On of My Client (Company) wrongly made online payment of Corporate Advance Tax payment in Challan ITNS-281 under 94C instead of ITNS-280.

Pls let me know the solution for the above problem at earliest.

Regards

D.MUKUND
Thane

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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16 March 2011 Pl submit an application to the assessing officer along with the copy of the challan seeking for a correction in the 'NATURE OF PAYMENT'.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 March 2011 Absolutely unimaginable situation. Advance Income Tax can not be paid through ITNS 281. ITNS 281 is for payment of TDS and TAN no is required to be quoted. For depositing Advance Income Tax PAN no is required to be quoted in ITNS 280.
So it can not happen.

Message likes : 1 times

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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16 March 2011 yes, agreed write a letter to AO and do the explanation about mistake and also do the request of correction of mistake. it a only way.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 March 2011 Dear Murtaza do you think ITNS 281 can be accepted with PAN no. No if you fill PAN in ITNS 281 or TAN in ITNS 280 it will never be accepted. PAN & TAN both are 10 digit no but with different structure.
This mistake can not happen. And if amount was deposited through ITNS 281 by mentioning TAN i am not sure if same can be rectified.

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