Wednesday, May 3, 2023

Challan Correction in Challan No.280,282,283


Challan Correction within 7 days by Bank in case correction in PAN/TAN, Asst Year, Amount or Other Fields i.e Major head, Minor head, Nature of payment


The conditions for changes by the banks-   i. Correction in Name is not permitted.  ii. Any combination of correction of Minor Head and Asst Year together is not allowed. iii. PAN/TAN correction allowed only when the name in the challan matches with the name as per the new PAN/TAN. iv. The change of amount permitted on the condition that the amount so corrected is not different from the amount actually received by the bank and credited to Govt. Account. v.For a single challan, correction is allowed only once. vi. No partial acceptance of change correction request


  i. Submit the request form for correction (in duplicate) to the concerned bank branch.  ii. Attach copy of original challan counterfoil. iii. Attach Copy of PAN Card for Correction in challans Form 280, 282, 283. iv. Attach Authorisation in case correction for payments made by a tax-payer other than an individual v. A separate request form is to be submitted for each challan.

Procedure of challan correction by Assessing Officers (both physical and e-payment challans)

After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.

 Format of application for challan correction to be requested by the taxpayer


The Branch Manager, Jurisdictional Office ( in case change desired after window closed for banks)

Branch / Ward

Taxpayer Details :

Taxpayer Name :

Taxpayer Address :

Taxpayer TAN/PAN :

Name of Authorized Signatory : (in case of non-individual taxpayer)

I request you to make corrections in the challan data as per following details :

Challan Details:

BSR Code

Challan No.& Tender Date                    Amount Paid





 Sl. No.

Fields in which correction required

Please Tick

Original Details

Modified Details


TAN/PAN (10 digit)





Assessment Year (YYYY)





Major Head code (4 digit)





Minor Head code (3 digit)





Nature of Payment (3 digit)





Total Amount (13 digit)




Note: Please tick against the relevant fields where changes are required.

Tax payer/Authorized Signatory Date