urgent please

[Bijendar singh]

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. 

[CA.Mohammed Lakkadsha]

AS PER INSTRUCTION ON NSDL WEBSITE IF ANY DISCRIPANCIES OCCURED WHILE SUBMITTING CHALLAN APPROACH YOUR JURISDICTIONAL ASSESSING OFFICER WITH ORIGINAL CHALLAN AND EXPLAIN THE CASE, HE CAN RECTIFY THE SAME IN HIS LOGIN AST SOFTWARE .

AI Summary

Tax credit rectification: submit original challan and bank certificate to the jurisdictional Assessing Officer for challan correction. Bank deposit of fringe benefit tax was credited to an incorrect government ledger and not reflected in the assessee's Form 26AS; the bank will provide a certificate. Per NSDL guidance, submit the original challan and the bank's certificate to the jurisdictional Assessing Officer, who can correct the challan allocation using his AST software login to ensure the tax is credited to the assessee's account.