Rectification of error in self asst tax challan
This query is : Resolved
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.
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....
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.
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- REGARDING GST LIABILITY/....
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
