Advance Income Tax
This query is : Resolved
Manish Murarka
(Querist)
24 April 2009
My Client deposit his income tax advance on12-03-09, but wrongly entered a.y 2008-09 instead of 2009-10. Pls give me solution what can i do ?
CA Tilak Raj Sharma
(Expert)
24 April 2009
First, you can make correction in the challan with Bank.
Second option: Just change the receipt at your end and make the correct entry in books and in the ITR. Deptt. will make the changes by their own as there was no tax due for the pr.ass. year and so it will be c/f to next year.
Second option: Just change the receipt at your end and make the correct entry in books and in the ITR. Deptt. will make the changes by their own as there was no tax due for the pr.ass. year and so it will be c/f to next year.
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