our banker has deposited fringe benifit tax of a company assessee for FY 2008-09.
it is looking like TAN No. Tax is not showing in their 26AS Credit. tax has been deposited wrongly to income tax sundry Account instead of Assessee Account.
Banker has also agreed to give him certificate regarding deposit of tax mistakenly in the sundry Accounts of Income tax Accounts.
how to guide him regarding the solving this tax challan problem.
Company's Fringe Benefit Tax Misplaced by Bank for FY 2008-09; Rectification Possible with Assessing Officer Intervention A company faced an issue where their bank mistakenly deposited fringe benefit tax for FY 2008-09 into the income tax sundry account instead of the company's account, resulting in the tax not reflecting in their 26AS credit. The bank agreed to provide a certificate acknowledging the error. To resolve this, it was advised to approach the jurisdictional assessing officer with the original challan and explain the situation, as the officer can rectify the discrepancy using their software. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
