WRONG PAN MENTIONED WHILE PAYING SELF ASSESSMENT TAX

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This query is : Resolved

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A taxpayer accidentally used the wrong PAN when paying their Self Assessment Tax for AY 2022-23. Despite paying the tax, they received an intimation showing a demand due to the incorrect PAN. The Income Tax Department advised them to apply offline for correction with the original challan copy to their Assessing Officer, as online rectification isn't possible until the PAN is fixed on the challan.

C.S.MADHURANATH

C.S.MADHURANATH (Querist)

10 August 2023 DEAR SIR, WHILE PAYING SELF ASSESSMENTTAX FOR AY 2022-23, WRONG PAN WAS MENTIONED WHICH WENT UNNOTICED. RECEIVED INTIMATION U/S 143(1) SHOWING A DEMAND FOR THE SELF ASSESSMENT PAID PUTTING WRONG PAN. TOOK UP WITH IT DEPT FOR RECTIFICATION AND ALSO SUBMITTED GRIEVANCE. BUT DEPT ADVISES TO PUT COORRECT DETAILS AND APPLY . UNTIL PAN IS CHANGED IN THE CHALLAN, RECTIFICATION IS NOT POSSIBLE. REQUEST FOR GUIDANCE IN THE MATTER. HOW TO CORRECT IT AND FOR CLOSURE OF DEMAND.
THANKS & REGARDS

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

10 August 2023 For rectifications in challans paid through online mode (internet challan) , taxpayer should contact their concerned Assessing Officer (AO) of the Income Tax Department (ITD) and apply offline for correction, with original challan copy.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

10 September 2024 Good Luck.

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