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DOUBLE PAYMENT OF INCOME TAX THROUGH E-PAYMENT

BAJAJ RADHESHYAM NANDKISHORE (PROPRIETOR) (100 Points)

03 October 2009

I have made double payment while remitting my Income Tax Self-Assessement through e-payment through over site .Now after 4 days I come to know about my misatake . I have already fillied my Income Tax Return claiming credit for only one challan .What is procedure to claim excess amount paid through other challan of same amount kindly reply in detail

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5 Replies

CA SUDHAKAR (CHARTERED ACCOUNTANT) (189 Points)
Replied 03 October 2009

You can claim the refund of excess payment, only by filing a revised return. You fill up the details of CIN of both the self asst tax challans and upload the same as revised return, if it was filed through e-filing process. Otherwase, send the paper return as revised return to the concened Assessing officer. Please fill up the necessary details of original return such as Ack No. and date of filing, for which a column has been provided in the return. You, will get the refund without any problem.

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Saif Shaikh (Audits and Tax) (86 Points)
Replied 14 October 2009

Perfect reply that is in detail Mr. Sudhakar. And Mr. Bajaj, you will surely get refund for double payment. Follow the above procedure and file ur revised return soon.

praveen (Chartered Accountant) (6971 Points)
Replied 15 October 2009

yes you can show two challans under self assessment tax paid and claim refund.

Sunil Liladhar Kotak (Manager (F & A)) (2025 Points)
Replied 15 October 2009

Originally posted by :BAJAJ RADHESHYAM NANDKISHORE
"	I have made double payment while remitting my Income Tax Self-Assessement through e-payment through over site .Now after 4 days I come to know about my misatake . I have already fillied my Income Tax Return claiming credit for only one challan .What is procedure to claim excess amount paid through other challan of same amount kindly reply in detail	"

U need to file the revised return for claiming the additional amount paid by u. However the precondition for filing of revised return is filing of the original return within the time limit provided by the section 139(1)

Thanks & Regards