Error while paying advance tax

This query is : Resolved

Krishna Sadarangani (Querist)
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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

CA. Hari Kishan

CA. Hari Kishan (Expert)
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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.