Challan prior to 1/1 cannot b used

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Student CA
1005 Points Posted on 02 January 2023
Guys,....i hv paid the challan of 1000rs on dec31,2022 for ay 22-23 and now i tried to file itr u/s 139(8a) with income above 2.5lac vth penalty 1000 but it showng "date of credit of challan cannot b prior to jan 1st,2023".....i am unable to use that challan coz of it.....and unable to file itr.....what to do??
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On 02 January 2023 at 13:15 Report
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Quick Summary
A user paid a tax challan on December 31st, 2022, for AY 2022-23 but is now unable to use it for filing an updated return (ITR U/S 139(8a)) because the system states the challan date cannot be prior to January 1st, 2023. The advice given is that updated returns for AY 2022-23 can only be filed from April 1st, 2023 onwards. The challan can only be used for AY 2022-23 unless the assessment year is changed via the bank.

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SEO Sai Gr. Hosp.
212503 Points Posted on 02 January 2023

As of today you cannot file updated return for AY 2022-23.

Try it after 01.04.2023, it will be accepted..

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On 02 January 2023 at 13:22
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Student CA
1005 Points Posted on 02 January 2023
Is ther any otherway to use that challan
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On 02 January 2023 at 13:35
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SEO Sai Gr. Hosp.
212503 Points Posted on 02 January 2023

It can be used only for AY 2022-23, as of now...

Unless you change the assessment year through your banker...

2 Reply
On 02 January 2023 at 13:37

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