03 February 2012
Dear Friends, I have committed a mistake while paying Advance Tax , I have entered PAN of Other Firm instead of the my Clients PAN , Now, the demand has been raised against my Client u/s 143(1). as we have claimed the set-off of that payment, other firm had not claimed any set-off. Please, guide me. What should i do ?? AY-2011-12
03 February 2012
Would suggest you to write to the computer cell of the Income tax department about the error committed and also the concerned Income tax officer marking a cc of the letter. should the officer is convinced then the PAN can be updated for that particular challan and credit can be allowed.
CAclubindia
