Hi ,
I had filed for income tax ay 2016-17 but while filing i made the mistake of paying the amount 2000 rs instead of self assessment tax (300) into regular assessment (400) recently i received the intimation on 17th september to pay the outstanding 2000 rs by intimation u/s 143(1) for outstanding 2000 rs by cpc bengaluru, My friend told me to accept the demand raised by the income tax dept saying that as i had already paid the amount 2000 rs under section(400) beforehand it would be processed by them thus i ageed with the demand by the department.
my tds form 26as shows the amount 2000 rs in part c under minor head 400 with bsr code challan no etc.
It has been over a week still the itr has not been processed ie showing in processing.
Did i do something wrong please guide.
Regards,
Ankit
CAclubindia
