Wrong Payment of PTRC

if payment of ptrc is accidentally made for the fy 2019 2020 instead of fy 2020 2021 how do we correct it?
Please reply urgently.
Thanks.
Replies (3)
Quick Summary
If you've accidentally paid your PTRC for the wrong financial year (e.g., 2019-2020 instead of 2020-2021), you can rectify this by filing a revised return for the incorrect year. Claim the challan within this revised return and carry forward any resulting refund. Subsequently, file your return for the correct year, bringing forward the profession tax amount from the previous period.

File revised return for 1920 claim the challan there and carry forward refund. then you file 2021 with opening brought forward profession tax amount.
Thanks. 👍
Agree with Raj

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