Wrong AY selecting while paying self assessment challan

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This query is : Resolved

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A taxpayer accidentally selected Advance Tax for AY 24-25 when paying Self Assessment tax for AY 23-24. They've already written to their AO but the error persists. The advice is to submit another application to the ITO, referencing the first one, to get the challan corrected. While online replies to demand notices are possible, it's best to resolve the underlying challan error first.

ramesh gajwani

ramesh gajwani (Querist)
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10 July 2023 I selected advance tax for AY 24-25 while paying self assessment tax for AY 23-24
I submitted letter to AO 15 days ago to correct the mistakes , but corrections have not yet been made in record
Now if I receive demand notice, how to reply and close the matter?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 July 2023 Get the demand cleared by ITO where the application of the correction in challan is pending. For that one more application with reference to earlier one.

ramesh gajwani

ramesh gajwani (Querist)
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10 July 2023 Reply of demand notice can be given online through Income tax website?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 July 2023 Yes, but your application with ITO is still pending, get it rectified then you can file reply online.

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