One of my acquaintance paid 6480Rs as self assessment tax in AY21-22 but probably forgot to add challan number before filing ITR. He got notice to pay outstanding dues around 8k(with interest). How to rectify this mistake?
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Forgot to add challan number in ITR AY 2021-22
Replies (2)
You need to file revised return and that time u can add missing challan no. there
Wait till the notice comes
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