Hi
1) I got 143(1) demand for my entire tax amount and the reason was "Challan not available for AY". I submitted ITR-4 rectification on Feb 25 using the XML. The challan date was wrong So I corrected it and submitted for rectification. But there are no updates yet. Do you know how long it would take for rectification processing ?
2) What should I answer for the demand ? I actually already answered that that I don't agree and I selected I already paid option and updated my challan details there as well. Is that fine ?
Anything else I should do ?
CAclubindia
