Sir,
Our client has received order u/s 201(1) alongwith the notice of demand u/s 156. On our part
1. there is a clerical error of entering challan in wrong period and
2. there is a delay in payment of tax.
In second case, we have to deposit the interest amount.
In first case, please specify us how to cancel the demand amount.
Whether we have to file appeal u/s 246 or to apply for rectification u/s 154?
Can we just simply reply to such notice by specifying that we have deposited the interest and there is clerical error in respect of challan?
CAclubindia
