Rectification of error in self asst tax challan

This query is : Resolved

rakesh sharma (Querist)
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13 April 2016 My client has paid Self Asst Tax for A> Y. 2008-09. The Bank has made some clerical mistake by quoting wrong PAN No. Now the I T Dept. is asking for unpaid demand. What is the procedure get the challan rectified and avil Tax credit of the same. Please guide.

Amol S Joglekar

Amol S Joglekar (Expert)
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13 April 2016 Where comes the question of BANK being quoting WRONG PAN? Can you please narrate the instance how it happened so it will be easy to tell the solution. I am NOT getting the feel of your sentence : The bank has made some clerical mistake by quoting wrong PAN No. : What has happened, tell me....

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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13 April 2016 Write a letter to your AO of wrong pan taken by bank as a mistake with demand letter and attached a copy of challan paid by you. They will do correction in your challan and then apply for rectification u/s 154.

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