Wrong asst year
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 October 2013
SIR,
FOR THE A Y 13-14,SELF ASST TAX WAS PAID THROUGH NET BANKING AND ITR WAS FILED.NOW WE RECD A DEMAND FOR THE SAME BALANCE.WE FOUND THAT THE ASST YEAR IS PRINTED AS 11-12 WHICH IS ALSO APPEARING IN 26AS.HOW TO RECTIFY SUCH THINGS.PL CLARIFY. WHETHER TO SEND 154 TO CPC OR MEET A.O. FOR CORRECTION.
THANKS
FOR THE A Y 13-14,SELF ASST TAX WAS PAID THROUGH NET BANKING AND ITR WAS FILED.NOW WE RECD A DEMAND FOR THE SAME BALANCE.WE FOUND THAT THE ASST YEAR IS PRINTED AS 11-12 WHICH IS ALSO APPEARING IN 26AS.HOW TO RECTIFY SUCH THINGS.PL CLARIFY. WHETHER TO SEND 154 TO CPC OR MEET A.O. FOR CORRECTION.
THANKS
12 October 2013
Meet AO and provide a letter stating that it was mistake in payment of self assessment tax and ask him for rectification in A.Y..it will be fine then
12 October 2013
Write a letter to your Jurisdictional Assessing
Officer in the following format:
The Income Tax Officer,
ADDRESS - Jurisdiction, Buiding name
Date :
Sir,
Sub: Request for rectification of assessment year
in self assessment tax challanRef: PAN Number
ABCDE 1234F
This is with reference to challan shown in the
following table. While making payment of Self
Assessment Tax, wrong Assessment Year was
selected.
Challan BSR :
Date :
ChallanNo. :
Amount :
A.Y. as per Challan (Incorrect) :
A.Y. which is Correct :
While making online payment of Self Assessment
Tax through ______ bank, Assessment year was
WRONGLY taken as 2012-13. The said challan is
in respect of financial year 2012-13. Thus,
CORRECT A.Y. is 2013-14.
I therefore request you to kindly make the
necessary correction in your records. I further
request that the credit of above challan shall be
given in A.Y. 2013-14 and not in A.Y. 2012-13. I
have also enclosed a photocopy of the said
challan. (Copy of Challans are enclosed)
I regret for my inadvertent mistake. Inconvenience
caused to you is highly regretted.
Thanking you,
Yours faithfully,
Mr. Xyz
Officer in the following format:
The Income Tax Officer,
ADDRESS - Jurisdiction, Buiding name
Date :
Sir,
Sub: Request for rectification of assessment year
in self assessment tax challanRef: PAN Number
ABCDE 1234F
This is with reference to challan shown in the
following table. While making payment of Self
Assessment Tax, wrong Assessment Year was
selected.
Challan BSR :
Date :
ChallanNo. :
Amount :
A.Y. as per Challan (Incorrect) :
A.Y. which is Correct :
While making online payment of Self Assessment
Tax through ______ bank, Assessment year was
WRONGLY taken as 2012-13. The said challan is
in respect of financial year 2012-13. Thus,
CORRECT A.Y. is 2013-14.
I therefore request you to kindly make the
necessary correction in your records. I further
request that the credit of above challan shall be
given in A.Y. 2013-14 and not in A.Y. 2012-13. I
have also enclosed a photocopy of the said
challan. (Copy of Challans are enclosed)
I regret for my inadvertent mistake. Inconvenience
caused to you is highly regretted.
Thanking you,
Yours faithfully,
Mr. Xyz
13 October 2013
The authority of making changes to the Income Tax has been given to the Jurisdictional Assessing Officer and the Bank depending upon the type of correction.
13 October 2013
Correct format given by Sanket.
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