Wrong demand by cpc what to do ?
This query is : Resolved
pankaj d.shah
(Querist)
24 November 2012
one of the client had filed incometax return & self assessment tax by net banking properly.itr v received to cpc.intimation u/s 143(1) received.cpc shows demand of same rupees (which was paid as self assessment).
what to do ?
how should i rectify this error & to whom i should communicate ?
please suggest proper way.
shall client have to pay tax twice ?
what to do ?
how should i rectify this error & to whom i should communicate ?
please suggest proper way.
shall client have to pay tax twice ?
24 November 2012
1. Check whether the self assessment tax is appearing in Form 26AS.
2. Check whether challan details were correctly entered in the ITR. If they were not entered correctly, then correct the same.
Thereafter file an online rectification application.
2. Check whether challan details were correctly entered in the ITR. If they were not entered correctly, then correct the same.
Thereafter file an online rectification application.
CA PARAS BAFNA
(Expert)
24 November 2012
First verify from Form No 26AS.
.
In case credit appears, file on-line application for rectification by creating an XML file.
.
The client is not required to pay tax twice.
.
.
In case credit appears, file on-line application for rectification by creating an XML file.
.
The client is not required to pay tax twice.
.
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