Mistake in writing assessment year in challan 280

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2013 sir,
for the assessment year 2009-10, my client paid self assessment tax on 09.12.2009 but it shows in 26As for the AY 2010-11. After scrutiny it is clear that there is mistake in writing A.Y. Person in Income tax dept. said me that correct this form bank but bank says this is not in our hand. my client is received notice from income tax dept. plz guide me what i can do & how i can correct the AY.thanks

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

09 August 2013 Submit an application with the assessing officer requesting him to correct the challan. Submit a copy of the challan along with the application.

Hemant Kumar

Hemant Kumar (Expert)
Follow

09 August 2013 You can make a request for correction to your 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.

Upgrade to CAclubindia Pro. Subscribe Now!

Hemant Kumar

Hemant Kumar (Expert)
Follow

09 August 2013 Format of application to bank for challan correction to be requested by the taxpayer To The Branch Manager, --------------------------- (Address of Branch) Taxpayer Details : Taxpayer Name : Taxpayer Address : Taxpayer TAN/PAN : Name of Authorized Signatory : (in case of non-individual taxpayer) Sub : Request for Correction in Challan No: 280/281/282/283 [Strike out which ever is not applicable] Sir/Madam, I request you to make corrections in the challan data as per following details : Challan Details: BSR Code Challan Tender Date (Cash/Cheque Deposit Date) Challan Sl. No. Sl. No. Fields in which correction required Please Tick Original Details Modified Details 1. TAN/PAN (10 digit) 2. Assessment Year (YYYY) 3. Major Head code (4 digit) 4. Minor Head code (3 digit) 5. Nature of Payment (3 digit) 6. Total Amount (13 digit) Note: Please tick against the relevant fields where changes are required. Tax payer/Authorized Signatory Date Note: 1. Attach copy of original challan counterfoil. 2. In case of correction to challan 280, 282, 283 attach copy of PAN card. 3. In case of a non-individual tax payer, attach the original authorization with seal of the non-individual tax-payer. 4. The request form for correction is to be submitted in duplicate to the bank branch. 5. A separate request form is to be submitted for each challan.

Hemant Kumar

Hemant Kumar (Expert)
Follow