in advance tax challan instead of AY 22-23, selected AY 21-22 by mistake
how to use it in AY 22-23
kindly help
FIRST GET THE DETAILS RECTIFIED IN CHALLAN THROUGH BANK WITHIN 7 DAYS. PAST THAT THROUGH ITO.
Aarti Gupta (121 Points)
14 December 2021
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 14 December 2021
FIRST GET THE DETAILS RECTIFIED IN CHALLAN THROUGH BANK WITHIN 7 DAYS. PAST THAT THROUGH ITO.
Vishal Manakshe
(271 Points)
Replied 14 December 2021
jagdish chhugani
(engineer)
(736 Points)
Replied 16 December 2021
If ITR is filed for 21-22 and if it is not processed then revised under 139 5 you get a refund and if processed and received intimation under 143 1 request rectification under section 154, if rectification accepted you get defund. 139(5) can be filed if not processed, you have time till 31/12/2021
sabyasachi mukherjee
(26065 Points)
Replied 29 December 2021
jagdish chhugani
(engineer)
(736 Points)
Replied 29 December 2021
By mistake you deposited amount in 21 22 , now revise you itr 21 22 whether you got 143 1 or not, if not proceed revise it, if you got intimation 143 1 revise it, no problem , even you can submit rectification when tab available. You will get refund may take time.
You can pay advance tax for22 23 again
jagdish chhugani
(engineer)
(736 Points)
Replied 29 December 2021
You have 2 days only now we don't know about time extention
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