Wrong Payment of PTRC

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106 Points Posted on 30 April 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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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.

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Practising CA
8954 Points Posted on 01 May 2021
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 Posted on 01 May 2021
Thanks. 👍
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On 01 May 2021 at 01:18
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Chartered Accountant
24588 Points Posted on 01 May 2021
Agree with Raj
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On 01 May 2021 at 06:01

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