banner_ad

Income tax demand

Tax queries 180 views 2 replies

Dear Members

Greetings,

My client Paid Self Assessment Tax but with Incorrect PAN on challan. Submission u/s 154 has been done continuously for 4 years now but department is not correcting its database. Have submitted online response too but still they are adjusting refund against the demand. Kindly guide me how to resolve the issue.

Thanks

 

Replies (2)

complicated. other person got tax credit

Mam,

You need to approach your jurisdictional assessing officer and file an application for change of PAN in the self assessment tax challan. This was the first mistake to be rectified, once you have corrected the challan then file for a rectification u/s 154. Now, as you have mentioned that already 4 years have elapsed IT Department will not entertain such correction in the challan, but still you can give it a try by personally visiting the Jurisdictional assessing officer.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details