Wrong AY selecting while paying self assessment challan

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This query is : Resolved

Quick Summary

If you've selected the wrong assessment year or minor head when paying your Self Assessment tax challan, you should submit a correction letter to your Assessing Officer (AO). While waiting for the correction, if you receive a demand notice, reply online stating that the correction request is pending with the AO. Even if the challan isn't immediately visible in the department's system, it should eventually reflect, and the delay is likely due to processing.

ramesh gajwani

ramesh gajwani (Querist)

20 July 2023 I selected wrong assessment year and minor head while paying self assessment tax challan for AY 23-24
I have submitted letter to AO for correction in challan 24-25 days ago but corrections have not yet been made
In this case ,I may receive demand notice, how to reply it?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

20 July 2023 Follow it up with AO.
Reply, demand paid, in view of wrong assessment year correction letter submitted to AO. After correction challan will be updated in the E filing portal.

ramesh gajwani

ramesh gajwani (Querist)

20 July 2023 Above reply to be given online in income tax website? Mentioning that correction request is pending with AO

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 July 2023 Yes, if any notice received in E mail for non payment of demand.

ramesh gajwani

ramesh gajwani (Querist)

21 July 2023 I met AO office staff, they say challan is not reflecting in our system, that's why they can't make corrections, while challan is being shown in my AIS for AY 24-25 as advance tax paid
Why challan is not reflecting in income tax department website?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 July 2023 It will reflect it's only escapisam for the delay.

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