Wrongly entered challan number
Lakshman kothinti (student) (88 Points)
25 September 2015Lakshman kothinti (student) (88 Points)
25 September 2015
prem
(Employment)
(33 Points)
Replied 25 September 2015
First you have to check any demand raised by logging in Income tax website. If you received then reply to Outstanding Tax demand stating wrongly typed challan serial number.
If you didnt received any demand/communication then its better to file revised return.
Make hay while the sun shines
Udgam Koomar
(Tax Technologist)
(1949 Points)
Replied 25 September 2015
If assessment is not complete then you can revise it. Try the option Change ITR Fom Particulars in efiling and see if it helps. If you have got 143(1) notification for Tax credit mismatch, rectify it.
manish jain
(sr associate)
(63 Points)
Replied 25 September 2015
Kindly clarify you mentioned the challan number which was stamped by bank or the challan number 280......
Miss Rinkal
(Student)
(1309 Points)
Replied 25 September 2015
Yes I agree with manish jain. If you have mentioned sr no of the challan then it is actually correct. No revision is required. If you have mentioned 280 in your it return, then you need to revise it immediately
Lakshman kothinti
(student)
(88 Points)
Replied 25 September 2015
Miss Rinkal
(Student)
(1309 Points)
Replied 25 September 2015
manish jain
(sr associate)
(63 Points)
Replied 25 September 2015
No revision is required as you filed the ITR with the correct information,
Lakshman kothinti
(student)
(88 Points)
Replied 25 September 2015
S. Shiroor
(Others)
(1207 Points)
Replied 25 September 2015
You have to write challan Identfication No [CIN] and not challan No 280.
Yash Trivedi
(Senior Accounts Officer)
(25 Points)
Replied 25 September 2015
There is no need to write CIN number
Yash Trivedi
(Senior Accounts Officer)
(25 Points)
Replied 25 September 2015
Miss Rinkal
(Student)
(1309 Points)
Replied 25 September 2015
@ Yash trivedi:
It is not possible. Without entering CIN, the tax credit would not get effected in tti schedule. Also the return will show errors when creating an XML of the file.
manish jain
(sr associate)
(63 Points)
Replied 25 September 2015
I am agree with Rinkle......X M L can not be generated without mention the CIN while filing the ITR
Yash Trivedi
(Senior Accounts Officer)
(25 Points)
Replied 26 September 2015
CIN and BSR code were same
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)