Sir,
I had filed online return for Ass. Year 2011-12 and by mistake filled the tax deducted from my salary in the advance tax head
in place of tax deducted at source(TDS) and received oustanding demand of Rs 22010.
So please guide what to do now.
Sudhakar
Sudhaker If i am not wrong you have filed belated return for Ass year 2011-12.Since belated return cannot be revised so you cannot rectify your mistake by filing revised return.In such case you have to write letter to the concern Assessing officer and along with that letter dont forget to attached Form16.
CAclubindia
