Dear friends
one of my client has deposited his advance tax for the a.y. 2012-13. but in challan, a.y. 2011-12 was written by mistake. now this challan is not appearing in 26 AS. how can i get it rectified. Please help.
its ungent
shivish
8 Replies
Prateek
(CA FINAL)
(363 Points)
Replied 28 June 2012
herein the link in which you can get the procudure as to how to rectify challan ...
https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
Shivish Verma
(C A)
(376 Points)
Replied 28 June 2012
Hi prateek
Thanks. but 7 days have elapsed. now how to get it rectified
shivish
Chetan Kasav
(Accountant)
(65 Points)
Replied 28 June 2012
@ Shivish Verma I thik you have to contact your local income tax office Or ASK ( aaykar sampark kendra ) which can help you in that matter
*RENU SINGH *
(✩ §m!ℓ!ñġ €ม€§ fℓม!ñġ ђ♪gђ✩ )
(21627 Points)
Replied 28 June 2012
Only AO can help ......
Varshit Shah
(Self Employed)
(676 Points)
Replied 29 June 2012
Dear Shivish ,
Dont worry. U have to make application to the concerned AO stating the mistake made & correction required. You can use format given in challan correction mechanism. With this you have to enclose self attested copy of counter foil of challan & copy of pan card. Take this in duplicate & take the acknowledgement. Within 15 days time correction will be made.
CA Nabh Kumar
(In Job)
(42 Points)
Replied 01 July 2012
I think now you make correction in your previous return to get refund of it & deposit another challan for current year as required........................
Recent Topics
- GST registration -notice
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
Related Threads
CAclubindia
