one assessee has paid the self assessment income tax for the assessenment year 2009-10, while e-payment insted of putting asst year 2009-10 they have put asst year 2008-09. they generate the form.
is there any suggesttion?
Saroj kumar panda (STUDENT) (31 Points)
24 October 2009one assessee has paid the self assessment income tax for the assessenment year 2009-10, while e-payment insted of putting asst year 2009-10 they have put asst year 2008-09. they generate the form.
is there any suggesttion?
CA.Tarun Maheshwari
(CA, DISA)
(7150 Points)
Replied 24 October 2009
Claim it into the ITR of AY 2009-10. Later on when you get the notice of demand from IT deptt, at that time furnidh the details of payment mentioning all the mistakes. It shall be considered accordingly.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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