09 March 2016
i have received Intimation u/s 143(1) of my client Net amount payable 18746 for AY 2014-15. in Intimation Self Assessment Tax paid amount is NIL as computed under Section 143(1). but client paid the tax already through challan under minor head 300- Self Assessment Tax. but when i check the challan payment status there they show the same amount paid as under minor head 100- Advance Tax. how can i rectify it....