Bank deposit income tax in wrong ay
This query is : Resolved
16 December 2014
Sir,
My client filed his ITR of AY 2014-15 by online, in which some tax deposit by challan in bank for AY 2014-15. Now his 26AS deosit Tax shown in AY 2013-14. This reason CPC determined tax and send notice to deposit balance tax. Now what will he do.
My client filed his ITR of AY 2014-15 by online, in which some tax deposit by challan in bank for AY 2014-15. Now his 26AS deosit Tax shown in AY 2013-14. This reason CPC determined tax and send notice to deposit balance tax. Now what will he do.
Amol S Joglekar
(Expert)
16 December 2014
File the return for AY13-14 and ask the department to use sec 245 for netting of demand.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Missed uploading GST Invoice
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
