Respected Seniors,
We filled online ITR for A. Y. 2011-12. Intimation Received informing that CPC is not in a position to proceed with the e-return filed by you, details of which are indicated above. The return is transferred to Jurisdictional Assessing Officer (in AST) processing of which is to be done by the Jurisdictional Assessing Officer who may be contacted for further clarifications if any.
We are salaried employees our Tds is deduceted and deposited by book entry through treasury. We have collected all supporting documentary proof 24G Number, Voucher No. date etc. Our employer has issued form No. 16. But not submitted Tds Quarter for the same due to lack of knowledge and it was initial salary year, later they started.
But on e filling portal it is demand notice, and due is pending. Please how to clear pending due tax which we have already paid. How to rectify it? Or other correct procedure to be followed.
CAclubindia
