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Challan Changes

05 June 2022

I have made a challan correction for AY- (2017-2018). Also my previous year AY(2021-2022) refund is adjusted with above AY(2017-2018) due to incorrect challan details. Now I am done with challan correction, same also reflecting in form 26AS . How to claim the adjusted refund back Please assist me.

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39 Replies

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 05 June 2022

Write letter to your AO for rectification of demand and for refund

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Bala Subramaniam (26 Points)
Replied 05 June 2022

Is this can be done in online?

CA Raj Doshi (Practising CA) (8903 Points)
Replied 06 June 2022

File rectification for AY 21-22 by selecting return data correction and uploading file again. This is what was suggested by CPC to me for one of my client.

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 06 June 2022

Rectification can be made online but for refund you have to write letter to your jurisdictional AO.

1 Like

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 06 June 2022

Try online rectification once from services menu after login to Income tax e filing portal

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Bala Subramaniam (26 Points)
Replied 06 June 2022

Originally posted by : CA Raj Doshi
	File rectification for AY 21-22 by selecting return data correction and uploading file again. This is what was suggested by CPC to me for one of my client.

-- It shows,

There is no difference in the data between the current rectification request and that present in the return/ rectification filed earlier. Since there is no change in the data, there is no mistake that is sought to be rectified. Therefore the rectification request cannot be entertained.