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Wrong Payment of PTRC

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106 Points Joined January 2021
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.
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On 30 April 2021 at 21:41 Report
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Practising CA
8954 Points Joined December 2013
File revised return for 1920 claim the challan there and carry forward refund. then you file 2021 with opening brought forward profession tax amount.
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On 01 May 2021 at 00:28
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106 Points Joined January 2021
Thanks. 👍
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On 01 May 2021 at 01:18
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Chartered Accountant
24588 Points Joined November 2019
Agree with Raj
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On 01 May 2021 at 06:01

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