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Self assessment in place of advance tax for 20-21

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(Querist)
04 June 2020 An assessee paid advance tax (2020-21) on 15th March 2020 but wrongly written in challan as self assessment for assessment year 19-20. However assessment order has already been passed in December 2019.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
04 June 2020 File revised return for 2019-20 to seek refund and pay afresh advance tax for 2020-21.
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sanjeev

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sanjeev (Querist)
04 June 2020 Assessment order has already been passed



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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
04 June 2020 Order u/s 143(3) or intimation u/s 143(1).
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sanjeev

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sanjeev (Querist)
04 June 2020 ASSESSMENT ORDER U/S 143(1)
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
04 June 2020 Then follow my first answer.

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