RamaKrishnan (Student ) (120 Points)
11 October 2008I have paid Self Assessment Tax for individuals' those having Business Income, by using challan no:282.
But, Now my friend ask me to fill challan no:280.
My Question is:
1.) Have I used the correct challan?
2.) Suppose, If I used wrong challan (282 instead of 280), What is the remedy?
Please reply ..... Its urgent...!
Regs
Ram
RamaKrishnan
(Student )
(120 Points)
Replied 13 October 2008
can anyone please guide me in this regard...
Prabeer
(B. COM (H) CA & CS Final)
(5484 Points)
Replied 25 October 2008
Hello Mr. Ramakrishnan,
I can say that the Bank can't do anything with this regard, thus suggest you to talk to your Assessing Officer (A.O.) (in person) in this regard as b'coz he is the whole & sole in this matter.
Regards,
Prabeer Sarkar.
CA Abhash Mishra
(Chartered Accountants)
(598 Points)
Replied 29 October 2008
| Originally posted by :RamaKrishnan | ||
| " | can anyone please guide me in this regard... | " |
There is no need to talk and contect with the department, beacouse u have paid Self Assessment tax and u must be entered your PAN NO. not TAN no. so your amount have credited in govt. a/c as Self Assessment tax bank can not transferred that amount in other head without TAN No.
SHADAB AHMED
(Income tax practitioner)
(67 Points)
Replied 01 November 2008
Dear Sir,
ITR 1,ITR 2,ITR 3 & ITR 4 can fillup and manul file to Dept.
plz advice
Shadab
Juzer Sadikot
(CA - innovative solutions for Imports and Exports)
(1309 Points)
Replied 07 November 2008
| Originally posted by :SHADAB AHMED | ||
| " | Dear Sir, ITR 1,ITR 2,ITR 3 & ITR 4 can fillup and manul file to Dept. plz advice Shadab |
" |
Yes, in every case. (also applicable to ITR-7)
FYI
If your client is Company or Firm falling under scope of Tax audit u/s. 44AB the it is require to e-file thier ITRs (refer rule 12(3)(ii))
Juzer Sadikot
(CA - innovative solutions for Imports and Exports)
(1309 Points)
Replied 07 November 2008
Dear Mr. Ramkrishnan
If the Self Assessment tax is paid in the form ITNS 282 (payment of Security Transaction Tax, Hotel Receipts Tax, Estate Duty, Interest Tax, Wealth Tax, Expenditure Tax /Other direct taxes & Gift tax) erroneously, then you may
Ask Bankers back office persons to rectify the data, they can rectify the data if you have made request in required time and data has not been uploaded by then to OLTAS.
If response to above is negative you may ask tin-nsdl grievance or OLTAS grievance for remedy of your problem.
Regards
Shudhanshu Agrawal
(Business)
(2570 Points)
Replied 11 November 2008
Bank usually updates the data into OLTAS within 2 working days after deposite date .......and if u are not able to take step till that time then u can write an application to IT departemnt and they can update that.........but the main thing is that PAN no. should be correct....
neha agrawal
(SERVICE)
(20 Points)
Replied 20 November 2008
R/sir,
1)i had submitted challan for the assessment year 2009-10. in place of assessment year 2009-10 i had write 200-09, now what we can do can we again submitted new challan or it can be rectify? please help me in this matter.
2) i had forgot to submit tds for the month of april than how we calculate tds with interest? is any penalty is also we bear or not? please eloborate with eg how we calculate rate of interst?
Thanx and rgds
neha agarawal
Sapan Kumar
(Employed)
(37 Points)
Replied 03 March 2009
Dear Sir,
Please guide me which challan no. to be used for the payment of interest on delayed payment on TDS /TCS sec192B and 194J for the assessment year 08-09
Regards
sapan
Deepak Valecha
(Accounts Manager)
(27 Points)
Replied 04 February 2010
If the wrong head code had been written in TDS Challan.
Whether i can file a fresh challan in the right head code with the same amount to be deposited & the amount deposited earlier in the wrong head code will remain as balance?
CAclubindia
