Dear members
If by mistake income tax is deposited for a particular Assessment Year after filling return of income tax for that assessment year . What recourses available to us to take credit of such tax deposited.
sanjay singhal (CA) (987 Points)
20 March 2010Dear members
If by mistake income tax is deposited for a particular Assessment Year after filling return of income tax for that assessment year . What recourses available to us to take credit of such tax deposited.
manoj katara
(Service)
(209 Points)
Replied 20 March 2010
Dear sir,
If you had filed the return of income within due date for that assessment year than revise the return & claim the excess amount of tax paid as refund from the department accordingly.
you have to mentioned the details of challans of tax paid along with the date & bank name & bsr code & challan serial no. in the return clearly so as to enable the department officials to process the refund quickly.
bharat
(ARTICLE)
(86 Points)
Replied 20 March 2010
If tax is deposited after filling of return, it mean income tax was shown as payable in return. in this situation if,
1) You have filled the return within due date, revise it as said by Mr. Manoj above.
2) If not, Make application to A.O. , submit the copy of challan and request him to complete the Assessment and issue the refund order.
Amir
(Learner)
(4016 Points)
Replied 20 March 2010
Dear Sir,
What friends have said is correct if it can be revised den u should revise ur return....
Apart from this I would say just follow up with AO with dis diificulty n write an application that due a mistake assessment year mentioned in the challan is incorrect and then he might allow u to utilize that amount in current year...........
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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