Wrong Challan filled

You have to first attach an request application with ITR to departement  if you submitted again 280 then it is another way but the money which you deposited in 282 shall be treated as deposited by company as TDS
 

Ultimately, Govt. ki jeb me extra paisa gaya hain

 can anyone please guide me in this regard...

Hello Mr. Ramakrishnan,
I can say that the Bank can't do anything with this regard, thus suggest you to talk to your Assessing Officer (A.O.) (in person) in this regard as b'coz he is the whole & sole in this matter.
Regards,
Prabeer Sarkar.

There is no need to talk and contect with the department, beacouse u have paid Self Assessment tax and u must be entered your PAN NO. not TAN no. so your amount have credited in govt. a/c as Self Assessment tax bank can not transferred that amount in other head without TAN No. 

Dear Sir,

ITR 1,ITR 2,ITR 3 & ITR 4 can fillup and manul file to Dept.

plz advice

Shadab 

Yes, in every case. (also applicable to ITR-7)

FYI

If your client is Company or Firm falling under scope of Tax audit u/s. 44AB the it is require to e-file thier ITRs (refer rule 12(3)(ii))

Dear Mr. Ramkrishnan

If the Self Assessment tax is paid in the form ITNS 282 (payment of Security Transaction Tax, Hotel Receipts Tax, Estate Duty, Interest Tax, Wealth Tax, Expenditure Tax /Other direct taxes & Gift tax) erroneously, then you may

Ask Bankers back office persons to rectify the data, they can rectify the data if you have made request in required time and data has not been uploaded by then to OLTAS.

If response to above is negative you may ask tin-nsdl grievance or OLTAS grievance for remedy of your problem.

Regards

Bank usually updates the data into OLTAS within 2 working days after deposite date .......and if u are not able to take step till that time then u can write an application to IT departemnt and they can update that.........but the main thing is that PAN no. should be correct....

R/sir,

1)i had submitted challan for the assessment year 2009-10. in place of assessment year 2009-10 i had write 200-09, now what we can do can we again submitted new challan or it can be rectify? please help me in this matter.

2) i had forgot to submit tds for the month of april than how  we calculate tds with interest? is any penalty is also we bear or not? please eloborate with eg how we calculate rate of interst?

Thanx and rgds

neha agarawal

Dear Sir,

Please guide me which challan no. to be used for the payment of interest on delayed payment on TDS /TCS  sec192B and 194J for the assessment year 08-09

Regards

sapan

If the wrong head code had been written in TDS Challan.

Whether i can file a fresh challan in the right head code with the same amount to be deposited & the amount deposited earlier in the wrong head code will remain as balance?