One of my friend received Intimation U/S 143(1) from IT department for paying additional tax for AY 09 10.
After making tax payment, is there a need to file revised return for that AY?
Please let me know.
Thanks!
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Question Regarding Tax Payment & Filing Revised Return
Replies (3)
Ask your friend to see return and declared income there must be difference between tax payable and tax paid that’s why IT Dept sent you intimation notice.
NO DEAR
THERE IS NO NEED TO REVISE THE RETURN.
YOU HAVE PAID THE TAX... THAT'S OK...... KEEP ITS EVIDENCE WITH U...
Fater Paying Tax you have to send a rectification u/s 154(1) showing that you had deposited the demand you have to proviode details about your challan now ITD not taking manual Rec. so you Have to file it online............ the pocedure for the same you can find on the below link...............
https://incometaxindiaefiling.gov.in/portal/downloads10-11/Rectification%20Manual.pdf
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