Tax chaalan wrongly submitted as self assessment tax 2012-13


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 March 2013 SIR,
TAX CHAALANs wrongly SUBMITTED AS SELF ASSESSMENT TAX 2012-13 instead of ADVANCE TAX PAYMENT FOR ASSESSMENT YEAR 2013-14 ::

since i had wrongly submitted the tax in 4 chaalan as SELF ASSESSMENT TAX (300) assessment year 2012-2013 in place of ADVANCE PAYMENT TAX assessment year 2013-2014..what is remedy for this rectification. SINCE THE AMT PAID IS VERY LARGE, I AM TOTALLY UPSET. THE AMOUNT PAID ON 13-12-12, 05-03-13, 11-03-13 & 27-03-13.

THIS WAS KNOWN TO ME ONLY TODAY. SO PLEASE ADVISE ME FOR THIS PROBLEM.

Thanking you,


31 March 2013 According to your info you have mentioned wrong "Minor Head" in the challans.

These mistakes can be rectified by the jurisdictional A O.

Although the application have to be made within 3 months from the challan deposit date, you can still make application for rectification in challan.

For further detail visit:

https://www.tin-nsdl.com/oltas/oltas-note.php

07 April 2013 Yes I agree with the expert. This mistake can be rectified


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details