Big help needed~

1986 views 13 replies
Hi friends,i m in a big trouble......yesterday i have deposited income tax of my client for a/y12-13.. I have done a big mistake....while making online payment..i have entered a/y 11-12.(income tax of 11/12 has already been paid&return is alredy filed last year) instead of 12-13.....tax amt is rs 12437 ....now help me out guy...what i need to do next....is anybody hav face this Situation Earlier? Reply must-
Replies (13)

u may contact bank they may change within some specified time

and income tax authority can also make change but needs some SETTING WITH THEM THEY CAN DO THE SAME 

Dear Mannu,

You have two options to deal with this sitauaion:

1) file a rectification of mistake U/s 154

2) Revised return u/s 139 (5)

i will advice you to prefer the 1st path.

And

Dear Mr Gpal,

I beg to differ with you, Bank play no role in Income tax department and its internal matters, Banks are mere facilitators.

Yuvraaj

 

if you kow someone in the IT Dept he can sort this out for you, we experienced almost similar problem while making tds payment but luckily we managed to pull out a contact in the TDS Dept and he rectified it for us. Ofcoure with some "Khushi-bhet"

Yuvraj sharma processor is correct go for it

Dear Mannu,

 

Sorry to say but neither of above replies are going to solve your problem. 

Gopal Agarwal is half correct.

Yuvraj is totally incorrect. Rectification or revised return is for mistake committed in ITR and not for challan.

Also no setting is required with the department for it. Process is very simple. You can get it corrected by making an application to A.O. There is prescribed guideline for the issue. Please go through the attached Challan Correction machanism provided by CBDT.:

 

Dear Manu,

For rectifications in challans paid through online mode (internet challan) , taxpayer should contact his concerned Assessing Officer (AO) of the Income Tax Department (ITD) TDS Circle. You may approach the AO with a request letter along with a copy of the challan. 

Regards

Rakesh

plz dont rectify or revised ur return just give an aaplication for it to the AO . AO will change the A.Y. ok it normal dont get panic for it.

Thanx alll....mahesh ji file u have attached sounds good....i want to ask...in my case...can i request bank to rectify a/y....!!!!!! O Pls reply
Thanx alll....mahesh ji file u have attached sounds good....i want to ask...in my case...can i request bank to rectify a/y....!!!!!! O Pls reply
Thanx alll....mahesh ji file u have attached sounds good....i want to ask...in my case...can i request bank to rectify a/y....!!!!!! O Pls reply

No you can't. That is possible only if you deposit tax offline at the bank counter.

hey boss....i feel mahesh garg is correct in this...dont go for any other method like going to bank etc...if u send the letter to AO the matter will come to his knowledge and he will surely help u in this...

just give a letter to the income tax department..........by saying your mistake..............and get rectify along with the help of income tax department...........u can't file any rectification and all........

 


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