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Wrong choosing of ay while depositing self assessment tax

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This query is : Resolved

Avinash Singh (Querist)

08 April 2016 i have query a person wrongly deposited self assessment tax for ay 2013-14 amt 45516/- in ay 2012-13 now what happened while in 143(1) a demand came of that challan as it was deposited in wrong assessment year in 2012-13 instead of 2013-14 so how to rectify this mistake before 2013-14 no online return was filled by assesse so please tell me the solution

Murtaza I Bhagat

Murtaza I Bhagat (Expert)

08 April 2016 write a simple letter to AO subject rectification of challan deposited in wrong A.Y. and A.O will rectify with true A.Y. after than you and submit application u/s 154 with ITR Acknowledgement and with challan manually. after all process demand will be NIL.

Avinash Singh

Avinash Singh (Querist)

12 April 2016 thanks a lot sir for your advice

Murtaza I Bhagat

Murtaza I Bhagat (Expert)

12 April 2016 Welcome Sir...!!! we are here at your service...!!!

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