banner_ad

tax -reg

This query is : Resolved 

01 July 2009 A company had paid the FBT tax wrongly in tax challan no281 mentioning TAN number for the asst. year 2007-2008. Whether it is possible to receive refund from IT dept. OR whether it can be adjusted for forth coming year(i.e AY 2010-2011) TDS payment.

02 July 2009 First of all,you have to write a letter containing the fact that you have paid your fbt through challan no.281 instead of 283. This letter is sent alongwith all copies of challan to the ward where your client is assessed. Moreover,you have to send this letter to nsdl pune. At the same time,one copy of such letter alongwith proofs should be attached alonwith the return of income so as to claim tax paid as fbt and not tds.
I have recently come across to such issue in my office and i have done the same procedure.
I think there can not be any refund or adjustment in the coming year.

With Regards,
C.A.NISHIT DOSHI


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details