Mistake in self assessment tax challan

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ramesh gajwani (Querist)
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29 June 2023 I paid self assessment tax for AY 23-24 but , by mistake I selected assessment year 24-25 and I selected advance tax (100) instead of self assessment tax (300) in challan
Can I send mail to AO to rectify the mistakes? Or I will have to personally go to AO office ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 June 2023 The fields that can be corrected by the Taxpayer through Bank are tabulated below

Sl. No. Type of Correction on Challan Period for correction request (in days)
1 PAN/TAN Within 7 days from challan deposit date
2 Assessment Year Within 7 days from challan deposit date
3 Total Amount Within 7 days from challan deposit date
4 Major Head Within 3 months from challan deposit date
5 Minor Head Within 3 months from challan deposit date
6 Nature of Payment Within 3 months from challan deposit date
Note :

Above correction mechanism is applicable only for physical challans with deposit date greater than equal to September 1, 2011.

Any correction request initiated by the taxpayer after the time limit specified above shall be rejected by Bank.
For rectifications in challans paid through online mode (internet challan) , taxpayer may contact their concerned Assessing Officer (AO) of the Income Tax Department (ITD).

File offline request with your Jurisdictional ITO with copy of the challan.

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