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Wrong challan number

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Querist : Anonymous

Querist : Anonymous (Querist)

29 March 2018 Sir, I HAVE FILED INCOME TAX RETURN FOR AY 2016-17 BY PAYING SELF ASSESSMENT TAX AND FILED THE RETURN ON 26/03/2018 FOR THE FIRST TIME. I HAVE ENTERED WRONG CHALLAN NUMBER IN THE SELF ASSESSMENT COLUMN WHILE FILING THE RETURN. I GOT E ACKNOWLEDGEMENT FOR FILING THE RETURN.
NOW IS IT POSSIBLE TO FILE A REVISED RETURN TO CHANGE THE CHALLAN NUMBER. IF NOT, WHETHER I WILL GET CREDIT FOR THE AMOUNT OF SELF ASSESSMENT TAX?
THANKS

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)

13 May 2018 You could have filed a revised before 31/03/2018. However since the time period has lapsed, you need to wait for intimation under section 143(1). you will not be given credit of the self assessment tax. You then need to submit a rectification application.

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