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

Ganeshbabu K

Ganeshbabu K (Expert)
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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

Sanket

Sanket (Expert)
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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

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CA Pallav Singhania

CA Pallav Singhania (Expert)
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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.