Self assessment tax

prachi jain (105 Points)

01 September 2018

If wrong date is entered in ITR of self assessment tax, will there be any problem??

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7 Replies

RATAN (STUDENT) (130 Points)
Replied 01 September 2018

as far as I know, the credit of challan reflects automatically in itr and you don't need to fill that date manually.

prachi jain (105 Points)
Replied 01 September 2018

At the time of making entry in software, challan details are required to be entered..
I had entered 31 August in place of 30 August

SHIRISH S S (Proprietor) (1030 Points)
Replied 01 September 2018

either file revised return or rectify after obtaining 143(1)

prachi jain (105 Points)
Replied 01 September 2018

I mean is date very important??
If we don't do any of these then??

SHIRISH S S (Proprietor) (1030 Points)
Replied 01 September 2018

The date , challan no, BSR code and amount - all four are important.

Just go to NSDL website https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayer

and give challan details - purposely give wrong date and see . Similarly for IT returns

rama krishnan (12239 Points)
Replied 01 September 2018

no issues.. file a revised return mentioning correct challan date...

RATAN (STUDENT) (130 Points)
Replied 01 September 2018

just revise the return as the onus is on you to make correct claims in itr...or rectify it later if no credit of challan is given in 143(1)

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