banner_ad

Error while paying advance tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 February 2012 Dear Friends, I have committed a mistake while paying Advance Tax , I have entered PAN of Other Firm instead of the my Clients PAN , Now, the demand has been raised against my Client u/s 143(1). as we have claimed the set-off of that payment, other firm had not claimed any set-off. Please, guide me. What should i do ??
AY-2011-12
Profile Image

CA. Hari Kishan

Profile Image

CA. Hari Kishan (Expert)
03 February 2012 Would suggest you to write to the computer cell of the Income tax department about the error committed and also the concerned Income tax officer marking a cc of the letter. should the officer is convinced then the PAN can be updated for that particular challan and credit can be allowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details