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)
(8939 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.
Recent Topics
- Income Tax Loss Set Off And Carry Forward Provisio
- DONATION TO EDUCATIONAL INSTITUTION REG
- Validity of TP notice under section 92CA (2)
- Can we claim partial Unused TDS under House Rent P
- Groundnuts clining job work hsn code
- No Tax Deduction for Post-Year Leave Encashment
- EBRC Generation on DGFT Site
- Need inter costing online classes (Best faculty)
- Taxation of Salary as per IT Act 1961
- Do source of funds and application of fund have to
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
