Paid tax challans not appearing in form 26 as
This query is : Resolved
Suresh Iyer
(Querist)
12 February 2015
I had paid two challans of Rs.5000 each as Advance Tax and One Challan of Rs.19508 as Self Assessment Tax for the Assessment Year 2009 - 2010 at my Bank.
The Tax credit of the challans paid as Advance Tax & Self Assessment Tax for A.Y 2009-2010 isn't being reflected in Form 26 AS at Traces. As a result of this error I am not being able to take the Tax Credit of the paid amount.
However,the details of the same Challans are getting reflected at TIN website (CIN View) .
Since the Challan details are not reflecting in Part - C in Form 26 AS, I am unable to take tax credit and as a result my A.O has issued me a demand notice for the aforesaid Assessment Year.
Any help & suggestions would be welcome.
The Tax credit of the challans paid as Advance Tax & Self Assessment Tax for A.Y 2009-2010 isn't being reflected in Form 26 AS at Traces. As a result of this error I am not being able to take the Tax Credit of the paid amount.
However,the details of the same Challans are getting reflected at TIN website (CIN View) .
Since the Challan details are not reflecting in Part - C in Form 26 AS, I am unable to take tax credit and as a result my A.O has issued me a demand notice for the aforesaid Assessment Year.
Any help & suggestions would be welcome.
Ganeshbabu K
(Expert)
12 February 2015
Write a reply letter to AO to rectify the demand considering the tax paid challans.
..
.
Attach tax paid challans to your letter.
Not getting credit in 26AS for TAX PAID IS NOT A FAULT OF ASSESSE.
He may consider and need to rectify the demand
..
.
Attach tax paid challans to your letter.
Not getting credit in 26AS for TAX PAID IS NOT A FAULT OF ASSESSE.
He may consider and need to rectify the demand
Rupesh Jain
(Expert)
13 February 2015
YOU CAN WRITE LETTER WITH COPY OFCHALLAN OF TAX DEPSOIT BY YOU. AND THEN YOU DEMAND WILL BE NIL.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
