22 August 2015
My client is registered as AOP, it received demand notice through cpc regarding tax liability as per AMT. client is not liable to pay AMT as income not exceeding Rs20lakh.I already apply on site and make rectification that assessee is not liable to pay tax.
what i have to do for nullify demand from cpc?
22 August 2015
Please wait for the rectification from CPC, hope you have examined the return and order u/s.143(1) and corrected the errors if any before seeking rectification.
24 August 2015
Sir, we have received intimation in respect of rectification also, which was with as it is demand. I want to produced tax exemption certificate received u/s 10(26)(AAA) Please guide me, what i should do for nullify effect of demand raised by cpc.Whether can i produced document at ward?
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