16 August 2007
We have used Challan of FBT while making payment of Adv.Tax of Income Tax. It was wrongly prepared alongwith preparation of FBT Challan.What should be possible course of Action to reset correct status of Advance Tax since NSDL shows it a Fringe Benefit Tax considering BSR Code and Serial Number of Payment Challan. Is there any remedy for rectification of this mistake ?
16 August 2007
You should write this fact to officers of FBT and INCOMETAX, if same than only to one stating this fact as narrowed above and request him to treat the FBT payment as advance tax and further proof your payment of FBT vide second chhalan.