Wrong assessment year in s.a.tax challan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2011 Dear Sir,

While making a S.A.Tax challan for Assessment Year 2010-11, I wrongly wrote Assessment year as 2011-12 & the challan has been processed by the bank. Now how to rectify this mistake?

please guide me as early as possible.

Thank you.

CA Ashwani Agarwal

CA Ashwani Agarwal (Expert)
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31 July 2011 Now whenever you file return of AY 2011-12, claim the Self Assessment Tax in that retun and if there is no tax in AY 2011-12 then the same shall be refunded to you.

As far as 2010-11 is concerned, pay your tax again this time quoting the correct AY. 1 more thing, if you have tax in 2010-11 and if you are filing the return after 31/03/2011, then you are lible for a penalty of Rs. 5000.

Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2011 I am aware of this solution kindly provide some other solution. The return has been already filed.

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