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
Conditions:
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
Procedure:
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
To
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:
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BSR Code |
Challan No.& Tender Date Amount Paid |
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Sl. No. |
Fields in which correction required |
Please Tick |
Original Details |
Modified Details |
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1. |
TAN/PAN (10 digit) |
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2. |
Assessment Year (YYYY) |
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3. |
Major Head code (4 digit) |
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4. |
Minor Head code (3 digit) |
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5. |
Nature of Payment (3 digit) |
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6. |
Total Amount (13 digit) |
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Note: Please tick against the relevant fields where changes are
required.
Tax payer/Authorized Signatory Date
