Re: Details of payment of disputed penalty through adjustment against subsequent year refund
How to provide details of the payment made through set off the disputed penalty amount against refund of the subsequent assessment years in Part C
You may write the date of adjustment made by the revenue as per the intimation received by the asessee . In case of difficulties the assessee may approach the designated Authority
Not possible. pay the tax and claim refund or ask the A.O to pass adjustment entry in AST/ITBA