18 November 2019
Respected Sir, An ITR has been filed with wrong TAN mentioned in the Schedule-TDS. The ITR has been processed disallowing the TDS, consequently, a demand has been raised by the CPC.
A request for rectification u/s 154 has been filed after correcting the TAN.
Is it also necessary to respond to the demand notice u/s 245? Whether the CPC will close the demand notice suo moto after processing the rectification request?
CAclubindia
