Wrong assessment year in tds challan


(Querist)
16 May 2018
Dear Experts, While making a Self Assessment Tax challan for assessment year 2018 - 19, I wrongly wrote the assessment year as 2016- 17 and the challan has been processed by the bank and also I get the BSR Code and challan number. Kindly tell me now how to rectify this mistake. . I also file the returns for the AY 18-19 for the 4 th quarter . Please Guide me soon. Thank you in advance,



CA Ankit R Momaya (Expert)


Click to Talk 16 May 2018
You can file an application before your assessing officer to Rectify the same

CA MAYUR TODMAL (Expert)
16 May 2018
LOG IN TO PORTAL UNDER STATEMENT / CHALLN TAB YOU WILL FIND OLTAS CHALLAN CORRECTION MECHANISM.

CA Ankit R Momaya (Expert)


Click to Talk 16 May 2018
Agree with CA Mayur Ji's view. There is an Option available in TRACES to rectify the Assessment Year


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