25 January 2013
By mistake of bank, the challan is entered in wrong TAN so the challan is not shown in TIN CENTER SYSTEM ... SO WHAT STEPS TAKE FOR REGARDING THIS CHALLAN.......
25 January 2013
Procedure for correcting the challan details within window period i.e.7 days: i. The tax-payer has to submit the request form for correction (in duplicate) to the concerned bank branch. ii. The tax-payer has to attach copy of original challan counterfoil. iii. In case of correction desired for challans in Form 280, 282, 283, the copy of PAN card is required to be attached. iv. In case of correction desired for payments made by a tax-payer (other than an individual), the original authorization with seal of the non-individual taxpayer is required to be attached with the request form. v. A separate request form is to be submitted for each challan.
Procedure of challan correction by Assessing Officers (both physical and e-payment challans): After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.
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