Tax deposited on wrong challan form
This query is : Open
ASHISH BANSAL
(Querist)
20 October 2012
Sir by mistake i had deposited tax on central tax challan form as the tax was to be deposited on local tax challan form.
how can that be rectified .
Is it possible to get it rectified from the bank from where the tax was deposited or is there some other process,
kindly guide me
Thanks and regards
how can that be rectified .
Is it possible to get it rectified from the bank from where the tax was deposited or is there some other process,
kindly guide me
Thanks and regards
25 December 2012
I do not know from which state you are asking.
Normally bank will not allow to change
the same if cheque is already passed.
However Certain state has provision which
allow inter tax adjustment , you may go through same and claim adjustment while
filing return.
I do not know from which state you are asking.
Normally bank will not allow to change
the same if cheque is already passed.
However Certain state has provision which
allow inter tax adjustment , you may go through same and claim adjustment while
filing return.
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
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Import of Capital Machine
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Capital gain on commercial property and investment in residential property
- Closer of business and itc of capital goods
- ARCA LOGIN
- TDS Return Statement Status
- 18% Rent a cab
- 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
