Hi
I deposited my Advance Tax cheque of Rs 30,300 for FY 2022-23 using Tax challan on 14 June 2022
I recd my Income tax order for FY 2022-23 with a demand as the above mentioned payment is missing in their record
On further investigation , It was revealed that the Bank made a mistake in filing this Tax under wrong head
Bank filed it under head 0023 which is for Hotel Receipts Tax instead of 0021 which is for Advance Tax
I have been following it up at my Branch level but no resolution has been provided .
What is the way out
Thanks,
Vikas
Ans: You can submit written application to jurisdiction assessing officer along with copy of challan and communication done with bank. If possible, take declaration from bank that they have done mistake and you can submit the copy of the same along with application.
