Deposited tax not credited to it dept

Efiling 547 views 7 replies

 Assesment  .year 2013-14   .I have receieved a Net Tax Libility of some 1500 Rs.However i have deposited tax through SBI and sent challan copy also.The balance tax as calculated by My CA support was deposited on 27 TH JULY 2013.My return also was submitted by My CA support on the same day.Now i have received a letter from IT dept. where they are finding mismatch in entry shown in Return and their compted figure.
What may be the issue.What is most correct line to address.

Replies (7)

1.You should confirm that ur computation is right & u have copy of challan deposit. 

2. Then find where is the mismatch. Is there any mistake from ur side while filing the return or there is computation mistake from IT deptt.

3. After finding mismatch u may file online rectification u/s 154 for that particular mismatch.

 

agreed with above answer... there can be a chance of typing mistake while filing of return or deposit of tax... you should first find it and then apply for rectification under 154.

Check your 26AS. If your return is correct, then you may ask your CA to file rectification u/s 154.

Originally posted by : Gagan Deep Singh

1.You should confirm that ur computation is right & u have copy of challan deposit. 

2. Then find where is the mismatch. Is there any mistake from ur side while filing the return or there is computation mistake from IT deptt.

3. After finding mismatch u may file online rectification u/s 154 for that particular mismatch.
 

Actually i found out the mismatch.
The self assessment amount of 1500/- was deposited by me but while making on line payment i wrongly typed assessment year as 2012-13 instaed of 2013-14.So it is not visible in 26 AS for 2013-14.
Now,i was thinking of correcting the challan ,but it looks it is possible only within 7 days of submission,while i had submitted on 27 th july 2013.
Neither my Return filing support nor IT dept highlighted the mistake.
Now what is the best method to come over the issue.
 

 

Arvind dont worry u should reply to the Notice that u have wrongly filled the assessment year and enclose the photocopy of challan of that date and computation and request them to correct your mistake, if possible.

 

 

 

Originally posted by : Gagan Deep Singh
Arvind dont worry u should reply to the Notice that u have wrongly filled the assessment year and enclose the photocopy of challan of that date and computation and request them to correct your mistake, if possible.

 Thanks a lot Gagan.
Majority tells that i should contact My Assessing Officer personally,But some how i feel ockward to travel that much without really not knowing their mechanism of resolving such issues.Now Two options are left....
1.Writing a letter and send by speed post.
2.e mail...but i dont have name and e mail address of mY assessing officer.
Also i developed a hope of online correction as per mail from..TDSCPC which reads...

Dear Sir/Ma’am,

Thank you for contacting us, it is our pleasure to assist you.

With regard to the your query, you are requested to contact the concerned jurisdictional Assessing Officer and raise your concern.

Note : Please note that online Facility for PAN and Challan correction in TDS statements is now available at TRACES (www.tdscpc.gov.in). Please refer to the e-tutorials for necessary details.

 

Regards,
Team TDS CPC

However when i attempted that i found that is possible for deductor and not for Tax payer.Who will be Deductor in this case?
What may be the best stratagy.Should i deposit tax and sit cooly and forget 1500/-


 

 

 

I think that u should handover ur reply to assessing officer and take acknowledgement of receipt. Mechanism of IT dept is not so complicated. U can see Officer designation and ward no. from notice. Go to dept & ask anybody that I have to handover reply to officer. The officer will take ur reply and take acknowledgement from them. If they find ur mistake genuine they will not send u any notice again. While handing over reply please take acknowledgement of receipt. If u want to send it by post then please kept the receipt of post. If possible send it by speed post.


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