Wrong assessment year in s.a.tax challan

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2011 Dear Sir,

While making a S.A.Tax challan for Assessment Year 2010-11, I wrongly wrote Assessment year as 2011-12 & the challan has been processed by the bank. Now how to rectify this mistake?

please guide me as early as possible.

Thank you.

CA Ashwani Agarwal

CA Ashwani Agarwal (Expert)

31 July 2011 Now whenever you file return of AY 2011-12, claim the Self Assessment Tax in that retun and if there is no tax in AY 2011-12 then the same shall be refunded to you.

As far as 2010-11 is concerned, pay your tax again this time quoting the correct AY. 1 more thing, if you have tax in 2010-11 and if you are filing the return after 31/03/2011, then you are lible for a penalty of Rs. 5000.

Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2011 I am aware of this solution kindly provide some other solution. The return has been already filed.

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