I HAD MADE PAYEMNT FOR APRIL 16 BUT MENTIONED IN THE CHALLAN THE MONTH AS MARCH 16. HOW TO RECTIFY THE MONTH AS APRIL 2016. PL SUGGEST
4 Replies
CA Harshal Totla
(Chartered Accountant)
(2229 Points)
Replied 14 June 2016
You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required.
karan jit singh
(Consultant)
(1299 Points)
Replied 15 June 2016
| Originally posted by : Harshal Totla | ||
 |
You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required. |  |
He is asking about challan dear.
Correction of challan in case of e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax. Alternatively , Make a application to your jurisdictional.
Regards
Karanjit Singh | +91-7503588224
karan jit singh
(Consultant)
(1299 Points)
Replied 15 June 2016
| Originally posted by : Harshal Totla | ||
|
You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required. | |
He is asking about challan dear.
Correction of challan in case of e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax. Alternatively , Make a application to your jurisdictional.
Regards
Karanjit Singh | +91-7503588224
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