22 June 2014
For the A.Y 2013-14 I have deposited some self assessment tax (on the accrued bank interest) in SBI on 1.7.2013 and 16.7.2013. The tax had been deposited in Major Head (0024),Minor Head Self Assessment Tax (300). Is it wrong head? What are the correct Major and Minor Heads? What should I do now to rectify this mistake as I have been intimated by IT Deptt. that the tax deposited by me is unmatched Tax and I have to pay that amount again. Regards.
25 June 2014
you have t deposit the tax in (0021) and (300) if you receive the notice then you can apply with AO for rectification in challan head . and mention the mistake you done.
CAclubindia
