Dear Members,
While paying Self assessment tax for the AY 2014-15, client has ticked Advance tax instead of SAT with correct year .However bank paid it as Advance tax for AY 2015-16 which showed that there is still tax payable in AY 2014-15,
Kindly guide....
For rectification in challan, you should approach bank..
Refer to challan correction mechanism:
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
