04 November 2017
hello All I have by mistake selected assessment yr 2016-17 instead of 2017-18 in the challan 280. Now the tax is credited in the previous yr. My question is what can i do to rectify it? Pl advise. Thanks
04 November 2017
If payment is made by you in paper format (at bank counter) then within 7 days bank can rectify the same but if you have paid the said challan by online mode then you can get the correction by making a request for correction to your assessing officer in prescribed format.
04 November 2017
To
The Branch Manager,
…………………………. (Address of Branch)
Taxpayer Details :
Taxpayer Name :
Taxpayer Address :
Taxpayer TAN/PAN :
Name of Authorized Signatory (in case of non-individual taxpayer);
Sub : Request for Correction in Challan No: 280/281/282/283
Sir/Madam,
I request you to make corrections in the challan data as per following details:
Challan Details:
BSR Code
Challan Tender Date
(Cash/Cheque Deposit Date) Challan Sl. No.
Correction fields:
Sl. No. Fields in which correction Required Please Tick Original Details Modified Details
1.TAN/PAN (10 digit)
2.Assessment Year (YYYY)
3.Major Head code (4 digit)
4.Minor Head code (3 digit)
5.Nature of Payment (3 digit)
6.Total Amount (13 digit)
Note: Please tick against the relevant fields where changes are required.
Signature
Tax payer/Authorized Signatory
Date
you may use columnar format instead. I just mentioned required fields .
CAclubindia
