Advance tax wrongly deposited as self assessment tax for previous year

one of my client had deposited 1 lacs each in 3 quarters under wrong assessment year and wrong minor head code.

while paying advance tax for assessment year 2024-25 he had deposited self assessment tax for a/y 2023-24 which had already been assessed.

is their any way to claim that amount as refund.

 

Replies (2)
Quick Summary
A client mistakenly paid advance tax for the 2024-25 assessment year under the wrong assessment year and minor head code, specifically as self-assessment tax for the already assessed 2023-24 year. The advice given is to write to the Assessing Officer (AO) to request a challan correction. This process involves an application to the AO and may take time as the department verifies the mistake and whether the funds can be adjusted against other demands.

Write to AO for Challan correction.

The same can be corrected if you write an application to your AO and this process takes some time as the department is very concerned about if this amount can be adjusted against any other demand or it is genuine mistake or not.
So take respective follow up from Concerned officer.

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