How to resolve the issue for Status of Booking P to F for AY-2011-12
This query is : Resolved
15 November 2023
A central Govt. organization didn't file its 24G but filed quarterly 24Q for the FY 2010-11 and AY 2011-12
Because on that period it was not mandatory to enter BSR and Challan no for the Govt. deductor.
One of the deductee's tds updated with wrong and now his pan rectified with correct pan.
But the Income Tax Department is asking to update booking of status from P to F.
On that period all deductees have submitted their ITR and processed accordingly except wrong pan candidate.
My question how to resolve this issue ?
Because on that period it was not mandatory to enter BSR and Challan no for the Govt. deductor.
One of the deductee's tds updated with wrong and now his pan rectified with correct pan.
But the Income Tax Department is asking to update booking of status from P to F.
On that period all deductees have submitted their ITR and processed accordingly except wrong pan candidate.
My question how to resolve this issue ?
15 January 2024
You should reach out to jurisdictional AO for more inform on the same.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Reporting of STCG on Property in ITR
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
