Income tax

Tax queries 911 views 5 replies

Piyush Oswal

Article

24 Points Joined February 2011

I had e-filed the Income Tax return for AY 2011-12 and AY 2012-13 in July 2012. A demand was raised for AY 2011-12 in Intimation u/s 143(1) received from the IT Department, CPC, Banglore. I duly paid the taxes under the head (400) Tax on regular assessment as per the demand, but while paying the taxes electronically I had wrongly stamped AY 2012-13 instead of AY 2011-12. I approached the banker but they did not entertain the query for rectifying the Mistake in selecting AY.

So, please guide me how can I rectify this mistake.

Name: Piyush Oswal

Email: harihar.piyush09 @ gmail.com

Replies (5)

pratik

CA- Accounts executive

272 Points Joined September 2011

Originally posted by : Piyush Oswal
	I had e-filed the Income Tax return for AY 2011-12 and AY 2012-13 in July 2012. A demand was raised for AY 2011-12 in Intimation u/s 143(1) received from the IT Department, CPC, Banglore. I duly paid the taxes under the head (400) Tax on regular assessment as per the demand, but while paying the taxes electronically I had wrongly stamped AY 2012-13 instead of AY 2011-12. I approached the banker but they did not entertain the query for rectifying the Mistake in selecting AY. So, please guide me how can I rectify this mistake. Name: Piyush Oswal Email: harihar.piyush09 @ gmail.com

geetha

student

414 Points Joined August 2011

write a letter to the Assessing Officer stating U ve paid the tax amount with challan no, a.y, date saying i have made wrong in the A.Y , so kindly take in to consideration and withdraw the demand .

Ravindra Manek

Chartered Accountant

74 Points Joined June 2007

Write a letter to your Jurisdictional Assessing Officer. For details, please go through attached file.

CA Ravindra R. Manek

C.A SUVAJIT SAHU

CA ( In Practice )

708 Points Joined January 2012

Originally posted by : Ravindra Manek
	Write a letter to your Jurisdictional Assessing Officer. For details, please go through attached file. CA Ravindra R. Manek