Dear All,
I have filed a Rectification against a CPC received.
I just want to know still I have to pay the full amount which is mentioned in CPC or difference amount or should I have to wait for rectification.
For example at CPC letter amount which I have to pay is 6930/- due to some differnce of amount 6000/-. So should I pay 6930 or 930 or should I wait for Rectification status.
Please suggest as my last day of payment is 1st week of Feb.
Thank you,
Regards,
Aparna
Dear,
Please, Find out the reason for why differences is arise as per assessee's computation and as per CPC...
| Originally posted by : HARDIK | ||
 |
Dear, Please, Find out the reason for why differences is arise as per assessee's computation and as per CPC... |
 |
Dear Sir,
Yes I have find out the reason, it is due to the TDS information not available at tax dept, I have also talked to my previous organization as well as CPC customer care, plus also checked 26A S form and then after that filed rectification.
CPC Customer care was not getting connected today so I have post query and then again we have holiday for next 2 days, so before calling them again I am just wanted to know should I have to pay the amount without waiting for Rectification status if anyone knows.
Thank you,
Regards,
Aparna
| Originally posted by : AparnaBhure | ||
|
|
Originally posted by : HARDIK Dear, Please, Find out the reason for why differences is arise as per assessee's computation and as per CPC... Dear Sir, Yes I have find out the reason, it is due to the TDS information not available at tax dept, I have also talked to my previous organization as well as CPC customer care, plus also checked 26A S form and then after that filed rectification. CPC Customer care was not getting connected today so I have post query and then again we have holiday for next 2 days, so before calling them again I am just wanted to know should I have to pay the amount without waiting for Rectification status if anyone knows. Thank you, Regards, Aparna |
|
if your 26AS is now updated and you have already filed rectification u/s 154, then no need to pay tax now, wait for report of your rectification.
Thank you,
Regards,
Aparna
CCI
Pro
CAclubindia
