Self-asst tax challan
This query is : Resolved
31 October 2011
Dear Sir,
While making a S.A.Tax challan for Assessment Year 2010-11, I wrongly wrote Assessment year as 2009-10 & the challan has been processed by the bank. Now how to rectify this mistake?
Since the tax payer is new and has not filed return till now, we can file his AY 2009-10 return but without Self-Asst. but by mistake i have made Self-Asst for 2009-10 instead of 2010-11.
please guide me as early as possible.
Thank you.
While making a S.A.Tax challan for Assessment Year 2010-11, I wrongly wrote Assessment year as 2009-10 & the challan has been processed by the bank. Now how to rectify this mistake?
Since the tax payer is new and has not filed return till now, we can file his AY 2009-10 return but without Self-Asst. but by mistake i have made Self-Asst for 2009-10 instead of 2010-11.
please guide me as early as possible.
Thank you.
31 October 2011
You can rectify through bank , note that rectification of Assessment year in challan is possible only for 7 days from the date of deposit..Immediately contact your bank..otherwise no option except filing revised return for the last assessment year for refund..
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02 November 2011
write a letter to respecive income tax office with atched the challan copy for change the a.y.
write a letter to respecive income tax office with atched the challan copy for change the a.y.
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