22 November 2017
Sir/Madam, Good morning, My son e-filed ITR for 2016-17ay. After sometime he received intimation us(143) from CPC Bangalore for the same to pay full Income tax as per 26as which was deposited in the beginning . As he is new & filed his tax for the first time. But after receiving intimation He again deposited the amount with interest as per CPC Bangalore demand. Now, mistake done during first time e-filing found. It was in Challan assessment year. Wrong entry had been done as (2015-16) instead of 2016-17 by mistake & was over looked. Now all taxes have been paid & no dues Till date. I request you kindly to help in getting refund the amount deposited wrongly by Challan online as his AO is about 3000km away from his service place. Thanks please.
22 November 2017
Sir, Since my son has e-filed ITR for ay2015-16, ay2016-17, ay2017-18. Mistake occurred in Challan (wrong ay2015-16) in 2016 for (ay2016-17) for which tax paid twice. Sir, please let me know if my son apply through condonation ? What reason would benefit him for Refund. Please help me Thanks, sir.
22 November 2017
Return already filled so login to e filing site and select 154 rectification for ay 2015-16 under tax credit mis match and include the additional payment. After a month you will get refund of excess payment.
22 November 2017
Sir, Good evening, I may please be excused as I am a Senior Citizen. Let me clarify that (1) My son had already e-filed return for (ay 2015-16) on 25Aug2015 online.It was his first return. Amount was merely 3500/-.(2) He also e-filed ITR-1 for (ay 2016-17) using Challan online on 23July2016 But overlooked his mistake in Challan ( wrong ay 2015-16) instead of (ay 2016-17). Again after receiving intimation from CPC Bangalore for (ay 2016-17) he again deposited Tax with interest online using Challan with correct (ay 2016-17) on 18MAY2017. Thus, Amount deposited by Challan earlier (with wrong ay 2015-16) in Lieu of(ay 2016-17) remained unaccounted ( Amount 28980/-) Therefore, I as a Senior Citizen & Father am much more worried & seeking your help for my honest & very simple Son. Thanks please,sir.
22 November 2017
Good as return is already filed it's simple to claim refund. I will guide your son how to claim refund. Ask him to call me 9443357248.
23 November 2017
It is ok sir. But one thing I want to bring in your Notice that (1) Date of filing ITR for ay2015-16, is 25th August 2015.(2) Date of Challan deposited is 23rd July 2016 with wrong ay2015-16 (This was meant for 2016-17). Will this date ( 23rd July 2016) of Challan is valid for entry in Rectification us(154) for ay2015-16 as this return filed in 2015. Sorry for inconvenience caused, please. Thanks.
24 November 2017
Yes it can be rectified as told by you it is appearing in 26AS of 2015-16. Date of remittance is immaterial. Refund is based on 26AS credit.
28 November 2017
Sir, Good morning, As per your advice, rectification u/s154 has to be filed for Tax credit mismatch. What latest communication ref.no. will be? As I have not got ANY for ay2015-16 ITR. (1) In 26AS for ay2015-16 it displays under minor head 300 as written in Challan. (2) This Challan amount was again shown during e-filing tax for ay 2017-18 as 'Advance Tax' for Refund claim but failed . (3) Intimation letter u/s 143(1) received for ay2017-18, in which Tax' paid was ok But on Page 7 of 9 under Table no.A it is written as "The following are the details of Unmatched Tax Payment Claimed in Return -- Advance tax and Self Assessment tax." In Table Challan details given as: CIN , Amount, date of deposit, Challan seq.no., BSR, AY2017. Also written possible reason of mismatch due to non appearance in 26AS. Thanks.
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