Wrong AY selecting while paying self assessment challan
This query is : Resolved
20 July 2023
I selected wrong assessment year and minor head while paying self assessment tax challan for AY 23-24
I have submitted letter to AO for correction in challan 24-25 days ago but corrections have not yet been made
In this case ,I may receive demand notice, how to reply it?
I have submitted letter to AO for correction in challan 24-25 days ago but corrections have not yet been made
In this case ,I may receive demand notice, how to reply it?
20 July 2023
Follow it up with AO.
Reply, demand paid, in view of wrong assessment year correction letter submitted to AO. After correction challan will be updated in the E filing portal.
Reply, demand paid, in view of wrong assessment year correction letter submitted to AO. After correction challan will be updated in the E filing portal.
20 July 2023
Above reply to be given online in income tax website? Mentioning that correction request is pending with AO
21 July 2023
Yes, if any notice received in E mail for non payment of demand.
21 July 2023
I met AO office staff, they say challan is not reflecting in our system, that's why they can't make corrections, while challan is being shown in my AIS for AY 24-25 as advance tax paid
Why challan is not reflecting in income tax department website?
Why challan is not reflecting in income tax department website?
21 July 2023
It will reflect it's only escapisam for the delay.
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
- CLOSING STOCK QUERY
- Missed TDS
- ITR 44AD SECTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
