one of my client had deposited 1 lacs each in 3 quarters under wrong assessment year and wrong minor head code.
while paying advance tax for assessment year 2024-25 he had deposited self assessment tax for a/y 2023-24 which had already been assessed.
is their any way to claim that amount as refund.
Write to AO for Challan correction.
T R SOOD & CO
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CA Inter
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SMJ global advisors pvt ltd
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CAclubindia
