26 August 2016
Sir, I received intimation 143(1) on 5/8/2016, showing mismatch of self assessment tax of Rs. 1440, actually TDS of Rs. 1360 was deducted by bank and refelected in AS26, I thought this amount has to be deposited by me and I deposited Rs. 1440 as self assessment tax in Challan 282 as interest income, this amount also refelected in AS26, now through this intimation a demand of Rs.1440 is raised. Please tell me what to do? And how? Thanks
26 August 2016
Dear Yugul,
Dont worry revise your return and once your return get reprocessed.
if u fail any problem then take our professional service.
kindly like if my response has helped you
26 August 2016
Thanks for your reply, Sir I filed revised ITR but there is no difference between previous and the revised one, what new should I enter in Revised one, because col. of Self Assessment Tax automatically filled. should I not pay demand raised as self assessment tax of Rs.1440 within 30 days?
26 August 2016
Dear Yugul,
U have paid a tax of Rs 1440 and your Tds was 1360.
So total tax comes to 2800.
Now calculate your total income and tax on that.
further if u face any problem send us your detail on PM we will make it done.
kindly like if my response has helped
CAclubindia
