WRONG YEAR MENTIONED ON CHALLAN

This query is : Resolved 

24 August 2022 Dear Sir, while depositing Tax for AY 22-23 I wrongly deposited Tax In Ay 20-21 (Section 400) Amounting to RS 70202 . How can i Correct the challan & claim refund.

24 August 2022 Income-tax department has allowed a 7 day period during which the correction in Assessment Year could be made by the Bank. The taxpayer needs to apply for correction to the bank within 7 days of the date of deposit of challan.

24 August 2022 In case taxpayer realizes the mistake after 7 days, then he is required to apply to his Income-tax officer for the correction in challan.

The taxpayer can send a challan correction form to the Assessing Officer to rectify your wrong paid challan. The draft format of the challan correction application to the Assessing Officer should contain the below mentioned basic details.

Name, Address, and PAN of the taxpayer
Details of the Assessing Officer i.e. Ward Number and Address
Challan Details
Name of the Bank where payment has been done
BSR Code
Challan Number
Amount Paid
Assessment Year as per the Challan
Correct Assessment Year

25 August 2022 Thanks for a prompt Reply

25 August 2022 You are welcome ...


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