Intimation u/s 143(1)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 September 2017
I have submitted my ITR-4 but while submitting i forgot to enter BSR code, Tender Date and Challan Number in the payment section. I have made the payment through internet banking only then i receive the BSR code, Tender Date and Challan Number. As i forgot to enter the payment details in the payment section, i received a notice u/s 139(9) form CPC. After that i received an intimation u/s 143(1), in which they are asking me for the e-payment of tax. Now what should i do as i have already paid the tax amount? How can i submit the detail of the payment made now?
15 September 2017
You have to file rectification return u/s 154 online & tag the challan in which you had done the mistake
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