Dear all,
ITR for F.Y 2008-2009 were Filled and SAT of Rs. 12,000/- was Paid
Apparently there was a error in quoting one digit in PAN coloum in SAT Challan. same error was reapeted in the ITR-4 also.
This was noticed after the returns were filed.
So an application was made to the concerned AO stating that there was and unintentional error in quoting PAN, so consider this error and account the SAT & accept the ITR's also.
After One year Now received intimation u/s 143 (1) from the AO to pay Rs. 12,000/- + interest on delayed payment. In this statement the SAT of Rs. 12,000/- paid is not accounted.
In the ITR-4 also there was error in quoting PAN from our side, but still the intimation was served quoting correct PAN on it.
Now we have filled Appication u/s 154 for Rectification of Mistake in response to the intimation u/s 143 (1) from the AO. within a period of one month from the date of receipt of the intimation. (Date on Intimation 15-2-2011, but we recd. by ordinary post on 22-06-2011)
Along with the same we have annexed Copy of the SAT, our earlier letter addressed to the AO.
Is it correct?
Do we personally have to visit the AO now or do some follow-up?
Please advice.
CAclubindia
