Instead of paying Advance Tax, by mistake the company has paid self assessment tax for the previous year. The amount has credited to the IT dept. What will be the solution, Should the company again pay the Advance tax?
Menu
Suggestion needed
Replies (1)
write a letter to the ITO stating the mistake & give all details therein. Get a copy received by the ITO. Now file the Return as per order taking the credit of tax deposited as advance tax.
However this are my personal views, i had done the same thing when I had mentioned wrong assessment year while depositing advance tax.
Hope this would help.
Recent Topics :
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
Related Topics :
CAclubindia
