Professional tax
This query is : Resolved
22 April 2014
while making yearly PT online e-payment i made misktake by doing payment under "registered" instead of "dealer under VAT". so how to get refund or how to rectify it.
Yogesh Shukla
(Expert)
22 April 2014
Banks can rectify challans withing allowed time. Assessing officer has the power to rectify the challans.
Only twice the challans can be rectified subject to conditions.
To rectify wrongly deposit of TDS challan in different section, assessee will have to write letter to Income Tax department in TDS ward to rectify the same and it will be rectified by the ITO (TDS) Officer. There is no provision of writing the correct TDS section in return to rectify the writing of wrong TDS section in challan. If this is done, there will be a mismatch challan shown in the return.
The procedure to rectify the challan by assessing office is:
After the window period available to banks for challan correction, the assessee can
make a request for correction to his or her assessing officer (TDS ward), who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide
cases, to enable credit of the taxes paid, to the concerned assessee.
For Procedure mail me at yogeshukla8@gmail.com.
I will give procedure in pdf file.
Only twice the challans can be rectified subject to conditions.
To rectify wrongly deposit of TDS challan in different section, assessee will have to write letter to Income Tax department in TDS ward to rectify the same and it will be rectified by the ITO (TDS) Officer. There is no provision of writing the correct TDS section in return to rectify the writing of wrong TDS section in challan. If this is done, there will be a mismatch challan shown in the return.
The procedure to rectify the challan by assessing office is:
After the window period available to banks for challan correction, the assessee can
make a request for correction to his or her assessing officer (TDS ward), who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide
cases, to enable credit of the taxes paid, to the concerned assessee.
For Procedure mail me at yogeshukla8@gmail.com.
I will give procedure in pdf file.
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