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
Menu
Demand of AY 2022-23
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.
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
