22 August 2012
Sir The assesee is laible for compulsory audit for AY 09-10 and filed the return thro e filing. Now CPC is demanding arrear demand of Rs 5560.Infact the assesee is not yet received the intimation thro post or email. I have requested the intimation thro post, new address and resend email, etc .However not received .What is the remedy available for the assesee. Pls Note that the balance tax payable is paid at the time of filing the return . The reason for demanding the additional amount may be due to the income tax computation of Net profit after Tax is shown and IT is added back, thus duplication of disallowance of IT paid as per Profit and Loss account. Kindly advice the procedure to rectify the mistake Thanks & Rgds
CAclubindia
