I had filed Itr on 31st March 2022 with 139(4) and paid online self assessment tax INR 1000 as penalty but unfortunately by mistake I have furnished wrong details i.e bsr code, cin no. in itr1 details. My 26as details is showing the amount. Now today i.e 07.04.2022 I have checked my form and found the mistake. How can I correct it. Is there any penalty I will have to paid. Please advise me
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Wrong self assessment tax details in Itr 1 by mistake
Replies (7)
Quick Summary
You can file revised return if it's not yet processed...else rectification application to be filed to AO with supporting dox...but best you file revised return asap...enter ack of orginal ITR and keep all things handy with you...
Do rectification for tax credit mismatch only ..
Since mistake is in return and not in payment, it can be resolved through rectification
Since mistake is in return and not in payment, it can be resolved through rectification
Rectification can be done only after process of ITR by dept and getting intimation from A.O.while Revised return can be filed before that ...
Now a days ITR is getting processed in a day
Rectification can be done easily.
Whether CIN No./ BSR can also be modified in Rectification request or only AY/ Major Head / Minor head can be changed?
Yes..Tax credit mismatch has option to add challan details
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