Forgot to add challan number in ITR AY 2021-22

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1 Points Posted on 29 July 2023

One of my acquaintance paid 6480Rs as self assessment tax in AY21-22 but probably forgot to add challan number before filing ITR. He got notice to pay outstanding dues around 8k(with interest). How to rectify this mistake? 

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On 29 July 2023 at 15:25 Report
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Quick Summary
If you've forgotten to include your challan number when filing your Income Tax Return (ITR) for AY 2021-22, don't worry. The recommended solution is to file a revised return. This will allow you to add the missing challan details. Alternatively, you could wait for a notice to arrive, but filing a revised return is generally the more proactive approach.

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Semi Qualified CA
3208 Points Posted on 29 July 2023
You need to file revised return and that time u can add missing challan no. there
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On 29 July 2023 at 16:46
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Profession
28269 Points Posted on 04 August 2023
Wait till the notice comes
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On 04 August 2023 at 09:52

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