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,
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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Rental income of jointly held property
- ITR-3 File/Error Found
- ITR-Capital Gain
- Traces submitting correction statement error
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
