12 November 2011
I have received a demand notice for Rs.822/-pertaining to AY 2003 under S 143(1). It is not clear whether it is applicable to AY 2003-2004 or 2002-2003. Secondly, in the year AY 2003-2004 while filing Saral form no 2D, I had shown under column 35 add interest payable 828/-. Does it have any relevance to above demand? My taxable AY 2003-4 Rs.290266 Income tax payable Rs. 61081 Less rebate Rs. 6843 add surcharge Rs. 2712 Net tax payable Rs. 56950 Less T D S Rs. 43688 Add int payable Rs. 828 Less Self ass tax pd Rs. 14090 Bal payable/refund NIL Chalan of Rs 14090 was paid in SBI on 6/9/03.Pl guide me whether I still owe any thing to authority?