One of my client missed to pay the advance tax by 15.03.23 but wants to pay now shall i select advance tax in challan or self assessment tax?
Vinay Jaindani (171 Points)
21 March 2023One of my client missed to pay the advance tax by 15.03.23 but wants to pay now shall i select advance tax in challan or self assessment tax?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(141924 Points)
Replied 21 March 2023
If paid for FY 2022-23. till 31.03.2023 it will be advance tax. (AY 2023-24)
Eswar Reddy S
(CFO- at NHTF)
(54411 Points)
Replied 21 March 2023
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch