in advance tax challan instead of AY 22-23, selected AY 21-22 by mistake
how to use it in AY 22-23
kindly help
FIRST GET THE DETAILS RECTIFIED IN CHALLAN THROUGH BANK WITHIN 7 DAYS. PAST THAT THROUGH ITO.
8 Replies
Vishal Manakshe
(299 Points)
Replied 14 December 2021
If you filled AY 21-22 ITR, then revise it
if not, then consider the challan in AY 21-22
you have to file fresh challan for AY 22-23
if not, then consider the challan in AY 21-22
you have to file fresh challan for AY 22-23
jagdish chhugani
(engineer)
(1004 Points)
Replied 16 December 2021
If ITR is filed for 21-22 and if it is not processed then revised under 139 5 you get a refund and if processed and received intimation under 143 1 request rectification under section 154, if rectification accepted you get defund. 139(5) can be filed if not processed, you have time till 31/12/2021
sabyasachi mukherjee
(27574 Points)
Replied 29 December 2021
Once the payment is made in wrong assesment year you cannot make any changes.
Ay 22 23 tax returns are not yet due.
Ay 21 22 is about to be over within 31st Dec 2021.
Ay 22 23 tax returns are not yet due.
Ay 21 22 is about to be over within 31st Dec 2021.
jagdish chhugani
(engineer)
(1004 Points)
Replied 29 December 2021
By mistake you deposited amount in 21 22 , now revise you itr 21 22 whether you got 143 1 or not, if not proceed revise it, if you got intimation 143 1 revise it, no problem , even you can submit rectification when tab available. You will get refund may take time.
You can pay advance tax for22 23 again
jagdish chhugani
(engineer)
(1004 Points)
Replied 29 December 2021
You have 2 days only now we don't know about time extention
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