Hi,
AY 2017-18, return was filed u/s139(4), and the tax position was payable. Though Self assesstment tax was paid, forgot to update that BSR code, challan no etc while filing due to which the amount was still showing as payable. Next AY 2018-19 was in refund position, but since the prior years amount was lying as payable, the refund for the AY 18-19 was adjusted towards the earlier liability. Is there a way I can get the money back by rectifying the return for AY 17-18. How can i show that i had paid my tax for AY 2017-18, but missed to update the Challan no and BSR code etc.
Thanks in advance,
Reshmi
CAclubindia
