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Wrong self assessment tax details in Itr 1 by mistake

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Pathak Harsha

Accounts

29 Points Posted on 07 April 2022

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

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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.

Chirag

Professional

1149 Points Posted on 07 April 2022

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...