1. i remitted self assessment tax (non corporate) in bank branch PNB who has isssued tax challan with SBR code as 0304280, whereas 26AS shows as 0304283.
2. again the split up details i furnished in challan 280 included interest, whereas 26 as shows tax amount, cess, total tax paid; but interest is left blank, though total is correctly showing including interest amount that tallies with my total remitted amount.
whether i need to get it corrected?
if so, whom i should i request to correct