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Mistake in 26as

soniya (clerk) (35 Points)

23 March 2017

In 2012-13 I had paid Rs.730/- as self Assessment tax. But this amount was not reflected in my 26AS. But the details of the same challan are getting shown at TIN website. Now I got demand notice from income tax dept to pay tax. As a reply to this demand notice I logged on website and gave Challan details ,date, amt , bank code...But again am getting remainder to remit tax. Please advise me how to solve the issue

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9 Replies

(Guest)

it has to be removed from systems otherwise demand will keep coming

meet ao personally and get it done (no alternative )

2 Like

Studentsca (CA Practice ) (3577 Points)
Replied 23 March 2017

Reply to the notice and along with attach a copy of paid challan.

Piyush Tanwar (Assistant Manager - Accounts) (1432 Points)
Replied 23 March 2017

reply to notice alongwith paid challan copy..

and Self Assessment will never reflect in 26AS.

(Guest)

many time it happens that refund is adjusted with demand

(for tax which paid already )

vijay (CA Practice ) (23 Points)
Replied 23 March 2017

Submit the hard copy of your application to department along with challan copy and also write the reason for submitting hard copy and take the acknowledgement for future reference.

Lalan Prasad (Student CA IPC / IPCC) (43 Points)
Replied 25 March 2017

Self assessment tax not to be show in 26as

CA GOUTAM BAID (Partner Manish Sukhani & Co) (46 Points)
Replied 25 March 2017

First of all check intimation of AY 2012-13. If credit of self assessment tax has not provided file a rectification application u/s 154. If credit of self assessment tax not provided after rectification application raise grievance on https://incometaxindiaefiling.gov.in.

You may raise grievance directly instead of filing rectification application but in my view it is better to file rectification first and then for grievance.

Further if tax is not shown in 26AS first check the PAN and assessment year stated in challan, if there is mistake, you have to approach with assessing officer to correct the same. If AO did not correct mistake lodge grievance on pgportal.gov.in.

2 Like