20 December 2011
respected sir/madam we have recd the intimation u/s 143(1) from cpc.for that purpose we are create rectification file. after the verification we made the regl.asst tax.how could i enter this regl.asst.tax challan?what is the procedure to enter this challan. please guide me. thanks in advance
22 December 2011
i think once you got the intimation from CPC U/s 143 (1) & you are agree with the same .. than its not a compulsory to file revised return hope so.........
waiting for more commments!!!!!!!! if i'm wrong pl correct me!!
22 December 2011
write here whether intimation specified demand or not. if specified nothing then it is treated as deemed aknowledgement for return filling.
Rectifaction required in case you forget to fill column and department errorneously demand tax from you.
CAclubindia
