if payment of ptrc is accidentally made for the fy 2019 2020 instead of fy 2020 2021 how do we correct it?
Please reply urgently.
Thanks.
3 Replies
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 01 May 2021
File revised return for 1920 claim the challan there and carry forward refund. then you file 2021 with opening brought forward profession tax amount.
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