Correction of pan no in oltas/nsdl database
This query is : Open
18 October 2011
Dear All
One of my banker, At the time of making ADVANCE TAX PAYMENT for his custoner wrong PAN no has been fidded in OLTS/NSDL DATABASE however correct PAN was mentioned in CHALLAN therfore such advance tax payment has not been reflect in FORM 26AS and credit was not given to assessee by CPC.
When assessee has filled rectification u/s 154 to CPC, along with copy of challan in which correct PAN was mentioned then CPC has replied that "IF ADVANCE TAX OR SELF ASSESSMENT TAX PAYMENTS ARE NOT AVAILABLE IN ASSESSEE'S ACCOUNT ,AS PER FORM 26AS, THE ASSESSEE HAS TO GET THE SAME CORRECTED BY THEBANK AND CORRECTED DATA UPLOADED TO OLTAS/NSDL DATABASE.
Further I wants to clearify that Therewas specofic guideline regarding payment made on and after 01/09/2011 but our payment transcation is related to March 2010
So please suggest any process to rectify NSDL/OLTAS Data by Banker where is AO(CPC) has directed to assessee to get it corrected by Banker.
One of my banker, At the time of making ADVANCE TAX PAYMENT for his custoner wrong PAN no has been fidded in OLTS/NSDL DATABASE however correct PAN was mentioned in CHALLAN therfore such advance tax payment has not been reflect in FORM 26AS and credit was not given to assessee by CPC.
When assessee has filled rectification u/s 154 to CPC, along with copy of challan in which correct PAN was mentioned then CPC has replied that "IF ADVANCE TAX OR SELF ASSESSMENT TAX PAYMENTS ARE NOT AVAILABLE IN ASSESSEE'S ACCOUNT ,AS PER FORM 26AS, THE ASSESSEE HAS TO GET THE SAME CORRECTED BY THEBANK AND CORRECTED DATA UPLOADED TO OLTAS/NSDL DATABASE.
Further I wants to clearify that Therewas specofic guideline regarding payment made on and after 01/09/2011 but our payment transcation is related to March 2010
So please suggest any process to rectify NSDL/OLTAS Data by Banker where is AO(CPC) has directed to assessee to get it corrected by Banker.
19 October 2011
Pl see the procedure in https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
19 October 2011
Dear All
One of my banker, At the time of making ADVANCE TAX PAYMENT for his custoner wrong PAN no has been fidded in OLTS/NSDL DATABASE however correct PAN was mentioned in CHALLAN therfore such advance tax payment has not been reflect in FORM 26AS and credit was not given to assessee by CPC.
When assessee has filled rectification u/s 154 to CPC, along with copy of challan in which correct PAN was mentioned then CPC has replied that "IF ADVANCE TAX OR SELF ASSESSMENT TAX PAYMENTS ARE NOT AVAILABLE IN ASSESSEE'S ACCOUNT ,AS PER FORM 26AS, THE ASSESSEE HAS TO GET THE SAME CORRECTED BY THEBANK AND CORRECTED DATA UPLOADED TO OLTAS/NSDL DATABASE.
Further I wants to clearify that Therewas specofic guideline regarding payment made on and after 01/09/2011 but our payment transcation is related to March 2010
So please suggest any process to rectify NSDL/OLTAS Data by Banker where is AO(CPC) has directed to assessee to get it corrected by Banker.
One of my banker, At the time of making ADVANCE TAX PAYMENT for his custoner wrong PAN no has been fidded in OLTS/NSDL DATABASE however correct PAN was mentioned in CHALLAN therfore such advance tax payment has not been reflect in FORM 26AS and credit was not given to assessee by CPC.
When assessee has filled rectification u/s 154 to CPC, along with copy of challan in which correct PAN was mentioned then CPC has replied that "IF ADVANCE TAX OR SELF ASSESSMENT TAX PAYMENTS ARE NOT AVAILABLE IN ASSESSEE'S ACCOUNT ,AS PER FORM 26AS, THE ASSESSEE HAS TO GET THE SAME CORRECTED BY THEBANK AND CORRECTED DATA UPLOADED TO OLTAS/NSDL DATABASE.
Further I wants to clearify that Therewas specofic guideline regarding payment made on and after 01/09/2011 but our payment transcation is related to March 2010
So please suggest any process to rectify NSDL/OLTAS Data by Banker where is AO(CPC) has directed to assessee to get it corrected by Banker.
19 October 2011
I wants to clearify that There was specific guideline regarding payment made on and after 01/09/2011 but our payment transcation is related to March 2010 further AO(CPC) has directed to assessee that correction on OLTAS/NSDL data base to be done by banker.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Free lancer income
- GST ON DAMAGED GOODS
- Specified Profession
- Small dealers gst returns filing
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
