my client has made the follwoing payments to the State bank of India regarding Advance Tax for the year 2010-11.
Cheque Tendering date debited to Govt Account
15-09-2009 16-09-2009
15-12-2009 18-12-2009
15-03-2010 22-03-2010
My client is holding all documents evidences regarding the tendering date of challan to the bank as well as suffient bank balance is standing as on date of tendering the intruments.
the income tax deparment has rejected the claim of date of tending and statated that exact date of amount credited to the Governement Treasury will be considered to allow the credit. hence the interest was charged for whole montths.
please give me the latest circular regarding the Tender of instruments and other valuable suggestions.
LION CA CS LLB DINESH JOOTHAWAT
MOBILE 9323049764
CAclubindia
