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Rectification of error in self asst tax challan

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This query is : Resolved

rakesh sharma (Querist)

13 April 2016 My client has paid Self Asst Tax for A> Y. 2008-09. The Bank has made some clerical mistake by quoting wrong PAN No. Now the I T Dept. is asking for unpaid demand. What is the procedure get the challan rectified and avil Tax credit of the same. Please guide.

Amol S Joglekar

Amol S Joglekar (Expert)

13 April 2016 Where comes the question of BANK being quoting WRONG PAN? Can you please narrate the instance how it happened so it will be easy to tell the solution. I am NOT getting the feel of your sentence : The bank has made some clerical mistake by quoting wrong PAN No. : What has happened, tell me....

Murtaza I Bhagat

Murtaza I Bhagat (Expert)

13 April 2016 Write a letter to your AO of wrong pan taken by bank as a mistake with demand letter and attached a copy of challan paid by you. They will do correction in your challan and then apply for rectification u/s 154.

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