20 July 2023
I selected wrong assessment year and minor head while paying self assessment tax challan for AY 23-24 I have submitted letter to AO for correction in challan 24-25 days ago but corrections have not yet been made In this case ,I may receive demand notice, how to reply it?
20 July 2023
Follow it up with AO. Reply, demand paid, in view of wrong assessment year correction letter submitted to AO. After correction challan will be updated in the E filing portal.
21 July 2023
I met AO office staff, they say challan is not reflecting in our system, that's why they can't make corrections, while challan is being shown in my AIS for AY 24-25 as advance tax paid Why challan is not reflecting in income tax department website?
CAclubindia
