Deposit of tax by incorrect challan
This query is : Resolved
09 November 2013
Greeting to all,
I have paid my self assess. tax of Rs.400/- thru challan 282 instead of 280. Now my return processed & dept. ask for payment of the same.
Pls. suggests what to do.
Regards,
Avi
I have paid my self assess. tax of Rs.400/- thru challan 282 instead of 280. Now my return processed & dept. ask for payment of the same.
Pls. suggests what to do.
Regards,
Avi
CA Sanjeev Kumar
(Expert)
09 November 2013
File your ITR as normal then file the rectification u/s 154.
CA.Shubhneet Kaur
(Expert)
09 November 2013
There is Challan Correction Mechanism (for physical challans) you should for. Under this banks are permitted to correct the Major/Minor code within 3 months from challan deposit date.
Link to format of application to bank is
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
Link to format of application to bank is
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
CA Sanjeev Kumar
(Expert)
09 November 2013
My answer is based on online rectification, just to save time. However, that can be done.
CA.Shubhneet Kaur
(Expert)
09 November 2013
There is Challan Correction Mechanism (for physical challans) you should for. Under this banks are permitted to correct the Major/Minor code within 3 months from challan deposit date.
Link to format of application to bank is
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
Link to format of application to bank is
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
CA Sanjeev Kumar
(Expert)
09 November 2013
if you know the answer then why are you wasting my time as well as your time. pls be professional...
CA.Shubhneet Kaur
(Expert)
09 November 2013
Sir it was system's fault it got uploaded twice. I didn't mean that.
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