Self assessment tax

Others 232 views 7 replies
If wrong date is entered in ITR of self assessment tax, will there be any problem??
Replies (7)
as far as I know, the credit of challan reflects automatically in itr and you don't need to fill that date manually.
At the time of making entry in software, challan details are required to be entered..
I had entered 31 August in place of 30 August

either file revised return or rectify after obtaining  143(1)

I mean is date very important??
If we don't do any of these then??

The date , challan no, BSR code and amount  - all four are important.

Just go to NSDL website   https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayer

and give challan details - purposely give wrong date and see . Similarly for IT returns

 

no issues.. file a revised return mentioning correct challan date...
just revise the return as the onus is on you to make correct claims in itr...or rectify it later if no credit of challan is given in 143(1)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details