23 July 2017
Sir, I need some help for above mention matter. in details i file my return for A.Y. 2016-2017 on time. As per self assessment tax i paid Rs. 35360 income tax on 29-07-2016. but when i upload my return in excel ITR unfortunate details not enter in proper way saw in ITR my liabilities is appeared. i m also know that matter when department post me my 143(1) with payable amount with interest. now i how settle that amount i have challan of Rs. 35360. this amount i paid online. Please reply me
24 July 2017
A simpler way may be to check your e-filing account for pending compliances. Click on the link and see if your demand is showing up as outstanding. over there you can select the option of reply - disagree with demand - tax already paid - provide the challan details. Alternatively, you can opt for online rectification by giving the details of the CPC communication number.
CAclubindia
