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..
Message likes :
1 times
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.
Message likes :
1 times
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
