Intimation 143(1)

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yugal dhasmana (Querist)
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26 August 2016 Sir, I received intimation 143(1) on 5/8/2016, showing mismatch of self assessment tax of Rs. 1440, actually TDS of Rs. 1360 was deducted by bank and refelected in AS26, I thought this amount has to be deposited by me and I deposited Rs. 1440 as self assessment tax in Challan 282 as interest income, this amount also refelected in AS26, now through this intimation a demand of Rs.1440 is raised. Please tell me what to do? And how? Thanks

ACA Anurag

ACA Anurag (Expert)
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26 August 2016 Dear Yugul, Dont worry revise your return and once your return get reprocessed. if u fail any problem then take our professional service. kindly like if my response has helped you

yugal dhasmana

yugal dhasmana (Querist)
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26 August 2016 Thanks for your reply, Sir I filed revised ITR but there is no difference between previous and the revised one, what new should I enter in Revised one, because col. of Self Assessment Tax automatically filled. should I not pay demand raised as self assessment tax of Rs.1440 within 30 days?

ACA Anurag

ACA Anurag (Expert)
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26 August 2016 Dear Yugul, U have paid a tax of Rs 1440 and your Tds was 1360. So total tax comes to 2800. Now calculate your total income and tax on that. further if u face any problem send us your detail on PM we will make it done. kindly like if my response has helped

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