Wrong asst year

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 October 2013 SIR,
FOR THE A Y 13-14,SELF ASST TAX WAS PAID THROUGH NET BANKING AND ITR WAS FILED.NOW WE RECD A DEMAND FOR THE SAME BALANCE.WE FOUND THAT THE ASST YEAR IS PRINTED AS 11-12 WHICH IS ALSO APPEARING IN 26AS.HOW TO RECTIFY SUCH THINGS.PL CLARIFY. WHETHER TO SEND 154 TO CPC OR MEET A.O. FOR CORRECTION.
THANKS

Ganeshbabu K

Ganeshbabu K (Expert)

12 October 2013 Meet AO and provide a letter stating that it was mistake in payment of self assessment tax and ask him for rectification in A.Y..it will be fine then

Sanket

Sanket (Expert)

12 October 2013 Write a letter to your Jurisdictional Assessing
Officer in the following format:

The Income Tax Officer,
ADDRESS - Jurisdiction, Buiding name
Date :
Sir,
Sub: Request for rectification of assessment year
in self assessment tax challanRef: PAN Number
ABCDE 1234F
This is with reference to challan shown in the
following table. While making payment of Self
Assessment Tax, wrong Assessment Year was
selected.
Challan BSR :
Date :
ChallanNo. :
Amount :
A.Y. as per Challan (Incorrect) :
A.Y. which is Correct :
While making online payment of Self Assessment
Tax through ______ bank, Assessment year was
WRONGLY taken as 2012-13. The said challan is
in respect of financial year 2012-13. Thus,
CORRECT A.Y. is 2013-14.
I therefore request you to kindly make the
necessary correction in your records. I further
request that the credit of above challan shall be
given in A.Y. 2013-14 and not in A.Y. 2012-13. I
have also enclosed a photocopy of the said
challan. (Copy of Challans are enclosed)
I regret for my inadvertent mistake. Inconvenience
caused to you is highly regretted.
Thanking you,
Yours faithfully,
Mr. Xyz

CA Pallav Singhania

CA Pallav Singhania (Expert)

13 October 2013 The authority of making changes to the Income Tax has been given to the Jurisdictional Assessing Officer and the Bank depending upon the type of correction.