banner_ad

Wrong head ed for late fee

583 views 2 replies
Dear Experts

On the time of belated ITR of A.Y 2022-23 late fee of Rs 1000 has been paid under Tax on regular Assessment (400) wrongly, and now Tax demand has been raised by the department, kindly help how to correct this challan.

Thank you
Replies (2)

To correct the wrongly paid late fee challan, follow these steps:

1. Verify the mistake: Confirm that the late fee was paid under the wrong head (Tax on Regular Assessment (400) instead of Late Fee (300). 

2. Contact the bank: Reach out to the bank where you made the payment and ask if they can help you correct the mistake or provide a refund. 3. File a rectification request: 

Submit a rectification request to the Income Tax Department using the e-Filing portal or by visiting the local Income Tax Office. Provide the following: 

a. Acknowledgment number of the original ITR b. Challan details (challan number, date, and amount) 

c. Explanation of the mistake d. Request to correct the challan and adjust the late fee against the correct head (Late Fee (300))

 1. Pay the correct late fee: If the department accepts your rectification request, pay the late fee under the correct head (Late Fee (300)).

2. Keep records: Maintain a record of all correspondence, receipts, and acknowledgments related to the correction process. 

If After submitting the response with challan details already have, but still demand has been raised by the department, in tht case wht to do ?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details