Wrong self assessment tax details in Itr 1 by mistake

I had filed Itr on 31st March 2022 with 139(4) and paid online self assessment tax INR 1000 as penalty but unfortunately by mistake I have furnished wrong details i.e bsr code, cin no. in itr1 details. My 26as details is showing the amount. Now today i.e 07.04.2022 I have checked my form and found the mistake. How can I correct it. Is there any penalty I will have to paid. Please advise me

Read more at: https://www.caclubindia.com/profile.asp?member_id=589889

Replies (7)
Quick Summary
If you've filed your ITR 1 and accidentally entered incorrect self-assessment tax details like the BSR code or CIN number, don't worry. You can usually correct this by filing a revised return before your original return is processed by the tax department. If your return has already been processed, you'll need to file a rectification application with the Assessing Officer. It's advisable to act quickly to resolve any tax credit mismatches.

You can file revised return if it's not yet processed...else rectification application to be filed to AO with supporting dox...but best you file revised return asap...enter ack of orginal ITR and keep all things handy with you...
Do rectification for tax credit mismatch only ..

Since mistake is in return and not in payment, it can be resolved through rectification
Rectification can be done only after process of ITR by dept and getting intimation from A.O.while Revised return can be filed before that ...
Now a days ITR is getting processed in a day
Rectification can be done easily.
Whether CIN No./ BSR can also be modified in Rectification request or only AY/ Major Head / Minor head can be changed?
Yes..Tax credit mismatch has option to add challan details

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details