Cin number of e-challan
This query is : Resolved
28 July 2013
I made a e-payment of tax on Sunday 28/7/2013 at ICICI Bank. The Bank generated the challan with CIN Number (BSR Code) + Date of Tender as 28/07/2013 and serial number.
When checking the statement I find that bank has debited my account as of date 29/7/2013.
While filing return, should I be changing the tender date of the challan that bank generated online and supplied me. When I generate the challan it show me the date of 28/07/2013 only in challan even if I generate it online after logging in. Will the date change after it is uploaded at NSDL?
When checking the statement I find that bank has debited my account as of date 29/7/2013.
While filing return, should I be changing the tender date of the challan that bank generated online and supplied me. When I generate the challan it show me the date of 28/07/2013 only in challan even if I generate it online after logging in. Will the date change after it is uploaded at NSDL?
28 July 2013
You have to take the date mentioned in the challan only. since the payment is made on sunday bank may update the same on next day. so take only challan date
29 July 2013
Please check form 26AS. The date mentioned therein may be used in the ITR.
03 August 2013
Thanks.
Form 26AS as well as OLTAS showed the date of 28/07/2013 and I used that in the ITR. I also got call from ICICI bank that all transaction done after office hr on saturday and on sunday are debited to the account value date monday. For income tax they have a time limit T+1 working day so Saturday and Sunday are credited to income tax and uploaded on Monday. If Monday is RTGS holiday then Tuesday. Challan tender date in the CIN is what Income Tax accepts as payment having duly been made by assessee.
Form 26AS as well as OLTAS showed the date of 28/07/2013 and I used that in the ITR. I also got call from ICICI bank that all transaction done after office hr on saturday and on sunday are debited to the account value date monday. For income tax they have a time limit T+1 working day so Saturday and Sunday are credited to income tax and uploaded on Monday. If Monday is RTGS holiday then Tuesday. Challan tender date in the CIN is what Income Tax accepts as payment having duly been made by assessee.
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
