Sir kisi ki AY 21-22 ki itr u krni hai but unka aadhar pan card se link nai hai jb payment krni hai link ke liye 1000 rs to AY 21-22 select krna hai ja latest AY 22-23? and kon se column me jayegi payment basic tax me ja fir others me?
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Quick Summary
This discussion addresses how to file an updated return (ITR-U) for Assessment Year (AY) 2021-22 when an individual's Aadhaar and PAN are not yet linked. It clarifies that for linking purposes, selecting AY 2023-24 with minor head 500 and major head 0021 is the correct approach, even when paying in FY 2022-23. This process will enable the filing of the AY 2021-22 ITR-U.