Challan AY
This query is : Resolved
12 March 2021
Dear Sir,
Assessee has deposited the two challan for the AY 2019-20 and Ay 2020-21 on the same day. Now on examination of form 26AS of AY 2019-20 and AY 2020-21 it is found that bank cleark has deposited amount of 138000/- pertaining to AY 2020-21 into the AY 2019-20. Both entries are reflecting in the 26AS of AY2019-20. Consequently demand has been raised by department in processing of itr of AY 2020-21. What is the solution of problem? Please advise me.
Assessee has deposited the two challan for the AY 2019-20 and Ay 2020-21 on the same day. Now on examination of form 26AS of AY 2019-20 and AY 2020-21 it is found that bank cleark has deposited amount of 138000/- pertaining to AY 2020-21 into the AY 2019-20. Both entries are reflecting in the 26AS of AY2019-20. Consequently demand has been raised by department in processing of itr of AY 2020-21. What is the solution of problem? Please advise me.
13 March 2021
For rectifications in challans , taxpayer may contact their concerned Assessing Officer (AO) of the Income Tax Department (ITD).
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
- CLOSING STOCK QUERY
- TDS on rent received on hardship compensation being rent on redevelopment of building
- ITR-Capital Gain
- Gst on travel by air for business purposes
- Query regarding reporting of exempt foreign remuneration in ITR
- Loss of interest in PF transfer from EPFO to Trust
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Taxation on Old jewellery sold
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
