Mistake in challan in minor head by bank
This query is : Resolved
09 March 2016
i have received Intimation u/s 143(1) of my client Net amount payable 18746 for AY 2014-15. in Intimation Self Assessment Tax paid amount is NIL as computed under Section 143(1). but client paid the tax already through challan under minor head 300- Self Assessment Tax. but when i check the challan payment status there they show the same amount paid as under minor head 100- Advance Tax. how can i rectify it....
CA ANKIT GADA
(Expert)
09 March 2016
Local AO has a power to rectify this mistake
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