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Tejas Chokshi | Answer |Ask -Follow

Tax Expert - Answered on Aug 29, 2023

CA Tejas Chokshi has over 20 years of experience in financial planning, income tax planning, strategic and risk advisory, banking and financial products and accounting and auditing.
He is an information system auditor, a forensic auditor and concurrent bank auditor.
Chokshi, who has a master’s degree in management, audit and accounting from Gujarat University, has completed his CA from the Institute of Chartered Accountants of India.... more

Asked by Anonymous - Aug 08, 2023Hindi

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Thanks That undertaking should be on stamp paper? Regarding challan mistake rectification letter is pending with AO

Ans: no.

DISCLAIMER: The content of this post by the expert is the personal view of the rediffGURU. Users are advised to pursue the information provided by the rediffGURU only as a source of information to be as a point of reference and to rely on their own judgement when making a decision.

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I had made mistake in self assessment tax challan fir AY 23-24, I had selected advance tax for AY 24-25 I submitted letter to ITO , 40days ago for rectification in challan and visited office twice, but they are not correcting mistakes Now, I have received demand notice, how to reply it online?

Ans: If rectification application is pending with Jurisdictional assessing officer, person should disagree with demand and select appropriate option stating details of said rectification.

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I had made mistake in self assessment tax challan fir AY 23-24, I had selected advance tax for AY 24-25 I submitted letter to ITO , 40days ago for rectification in challan and visited office twice, but they are not correcting mistakes Now, I have received demand notice, how to reply it online? Pl advise

Ans: In my opinion, you may be required to prepare an undertaking that the tax which is seen as advance tax was ment for SA tax for Ay 23-24 and you may mention to consider this as tax paid for AY 23-24. you may upload this declaration against reponse . Also rectification may be required with the above information. Both these steps are online.

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I had made mistake in self assessment tax challan fir AY 23-24, I had selected advance tax for AY 24-25 I submitted letter to ITO , 40days ago for rectification in challan and visited office twice, but they are not correcting mistakes Now, I have received demand notice, how to reply it online? Please advise

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Undertaking should be on stamp paper?

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Asked by Anonymous - Aug 08, 2023Hindi

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That undertaking regarding challan mistake letter pending with AO should be on stamp paper?

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DISCLAIMER: The content of this post by the expert is the personal view of the rediffGURU. Investment in securities market are subject to market risks. Read all the related document carefully before investing. The securities quoted are for illustration only and are not recommendatory. Users are advised to pursue the information provided by the rediffGURU only as a source of information and as a point of reference and to rely on their own judgement when making a decision. RediffGURUS is an intermediary as per India's Information Technology Act.

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