Satax paid wrongly for previous a.y. instead of current a.y.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2011
Dear All,
By mistake my client paid a S.A. Tax for the a.y. 2010-11 instead of a.y. 2011-12. now what shall we do for it.
Apply for refund will be advisable or is there any other option?
kindly guide me.
Thanks n Regards,
By mistake my client paid a S.A. Tax for the a.y. 2010-11 instead of a.y. 2011-12. now what shall we do for it.
Apply for refund will be advisable or is there any other option?
kindly guide me.
Thanks n Regards,
CA Ashwani Agarwal
(Expert)
30 July 2011
In my personal view, revise the return for the A.Y. 2010-11 claiming the excess Self assessment tax paid as refund.
And for 2011-12, pay the tax again and fill the return normally.
And for 2011-12, pay the tax again and fill the return normally.
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