Rectification of error in self asst tax challan
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
(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
(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.
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- 18% Rent a cab
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Rectification under processing even after 6 months cpc portal
- RCM and same line
- Capital gain on commercial property and investment in residential property
- Rent agreement of House of deceased person
- Appointment of Auditor By Form ADT-1
- 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
