NSDL receives tax
collection data as uploaded by the bank and is not authorized to carry out any changes in the
data sent by the bank or challans of tax paid
The fields that can be
corrected by the Taxpayer through Bank are tabulated below:
|
Sl. No.
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Type of Correction on Challan
|
Period for correction request (in days) from date of
deposit of challan
|
|
1
|
PAN/TAN
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Within 7 days
|
|
2
|
Assessment Year
|
Within 7 days
|
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3
|
Total Amount
|
Within 7 days
|
|
4
|
Major Head
|
Within 3 months
|
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5
|
Minor Head
|
Within 3 months
|
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6
|
Nature of Payment
|
Within 3 months
|
Above mentioned rectifications can be made
if payment is made in paper form i.e cash or cheque with challan submitted
to bank.
For rectifications in challans paid through
online mode, taxpayer may contact their concerned Assessing Officer (AO) of the
Income Tax Department (ITD).
For a single challan, correction is
allowed only once. However, where 1st correction request is made only for
amount, a 2nd correction request will be allowed for correction in other
fields. There will be no partial acceptance of change correction request, i.e.
either all the requested changes will be
allowed, if they pass the validation, or no change will be allowed, if any one
of the requested changes fails the validation test.
Procedure of challan correction by Assessing Officers in case of
physical and e-payment challans
After the above mentioned period where bank can make correction
in challan the assessee can get the
correction made in challan by making a
request for correction to his assessing officer. The jurisdictional officer or
officer authorized under the departmental for OLTAS after receiving such application can make
correction in challan data in genuine cases.
The Format of
Correction request in Challan data Field by the assessee:
The Branch Manager/ Jurisdictional Officer
Address :
Sub : Request for Correction in Challan No: 280/281/282/283
Sir/Madam,
I request you to make corrections in the challan data of the Tax
Payer as detailed:
Taxpayer Details :
|
Taxpayer Name :
|
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Taxpayer Address
|
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Taxpayer TAN/PAN :
|
|
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Name of Authorized Signatory in case of assesse other than Individual
|
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The Correction required in Data/ fields of the following challan
:
Challan Details:
|
BSR Code
|
Challan Tender Date Date of Challan
|
Challan Sl. No.
|
Fields for correction required:
|
.
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Signature
Tax payer/Authorized Signatory
Date
Note:
Mandatory Attachments:
1.Attach copy of original challan counterfoil.
2.Copy of PAN Card for correction in challan 280, 282, 283
3.Authorisation in case of assesse other than individual
4. Copy of Request Form in duplicate to the bank branch, separate
request for separate challan
