Wrong Payment of PTRC

786 views 3 replies
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.
Replies (3)
File revised return for 1920 claim the challan there and carry forward refund. then you file 2021 with opening brought forward profession tax amount.
Thanks. 👍
Agree with Raj


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register