Forgot to enter tax payment detail in it return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 October 2014
Dear Sir,
I forgt to mention BSR Code, Chlan Number in Income tax form for payment done towards tax. What should I do?
Please reply,
I forgt to mention BSR Code, Chlan Number in Income tax form for payment done towards tax. What should I do?
Please reply,
09 October 2014
If you have filed online return by mentioning only the tax paid by you and not BSR code and challan number then you can file online rectification u/s 154. In any case after your return is processed by CPC you will receive intimation u/s 143(1) in which demand will be raised as payment made by you will not be verified in the absence of BSR code and challan number.
In case return is filed manually you can file rectification application to the AO mentioning the challan number and BSR code and a copy of challan if required may also be furnished.
In case return is filed manually you can file rectification application to the AO mentioning the challan number and BSR code and a copy of challan if required may also be furnished.
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- TDS- 2026-27 Q1 Correction
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Capital Gains Tax on Inherited Mutual Fund
- IMS (import of goods) ITC related
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
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
