PAYMENT PAID AGAINST DEMAND NOTICE WRONG HEAD

This query is : Resolved 

Quick Summary
A taxpayer mistakenly paid their AY 2022-23 demand notice under the Self Assessment Tax head instead of the correct one. Advice was given to rectify the challan via their bank within a week, or by contacting the Jurisdictional Income Tax Officer (ITO). If bank rectification isn't possible, the ITO suggested rectifying the Income Tax Return (ITR) under Section 154 of the IT Act.

26 September 2022 AY 2022-23 DEMAND NOTICE RAISED BY DEPTT. BUT DEMAND PAID AGAINST SELF ASSESMENT TAX HEAD (300)
WHAT TO DO ? PLEASE SUGGEST

26 September 2022 You can change the minor heads in the challan through your bank within a weeks time, or through Jurisdictional ITO after that.

27 September 2022 Sir but ITO ask for rectification in ITR for said ay

27 September 2022 Yes, go with ITO's suggestion, if you can't rectify it at Bank level...

28 September 2022 Right SIR rectify under which section 139(9) or 154?

28 September 2022 Sec. 154 of IT act...

28 September 2022 Thank You Very Much Sir!

29 September 2022 My Pleasure ..


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details