ITR-6 (AY_2020-21) - 400 cr. TO in FY 2017-18 ? _ Wrongly filled as "Yes". 30% taxed instead of 25%

This query is : Resolved 

12 September 2021 While filling up the ITR-6 for domestic Company for AY 20-21 (Pr. Yr. 19-20) a wrong entry was given as "yes" in the column - "Whether total turnover/ gross receipts in the previous year 2017-18 exceeds 400 crore rupees? (Yes/No) (applicable for Domestic Company )". It was a small clerical mistake, but the effect was 'heavy' Rs. 33 lakh having been paid in excess.
As a consequence, 30% tax happened to be given with the 'self Asst. Tax'. It should have been 25%. In the Pr. Yr. 2017-18 the Turnover was 41.00 Crore. Therefore, Rs. 33 Lakh + has been paid excess.
Due date for revised return has expired on 31.05.2021.
How can the assessee get refund? Please advise and suggest the way of claiming Refund.

13 September 2021 File rectification request u/s. 154 of IT act.


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