Demand of AY 2022-23

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Hi Sir or Mam

while checking last year return it is showing as there is a demand of Rs 1,000 which is late filing fee of Last year

For current year tax liability is nil

this year I will pay 1000

Can I consider this last year 1,000 rs as self assessment tax while filing current year return
Please advise

Thanks in advance
Replies (1)

Don't mix up both the years. Pay the demand for last year only. May be that the date of payment will be current but choose AY as of the demand raised.

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