Notice u/sec 142 ( 1)
This query is : Resolved
24 October 2011
Hello,
one of my client paid Rs55,000/- towards selfassessment tax for the asst.2011-2012, but the banker treated as 2012-13 advance tax(as per 26as). my client have the evidence of paying the self assessment tax receipt for 2011-2012. now the CPC bangalore raised a demand of Rs. 55,000/- in asst u/sec 143 (1). how to rectify the problem? please help.
my client is a retired employee.
one of my client paid Rs55,000/- towards selfassessment tax for the asst.2011-2012, but the banker treated as 2012-13 advance tax(as per 26as). my client have the evidence of paying the self assessment tax receipt for 2011-2012. now the CPC bangalore raised a demand of Rs. 55,000/- in asst u/sec 143 (1). how to rectify the problem? please help.
my client is a retired employee.
25 October 2011
Hi,Meet & discuss with Bank in question .They will rectify.bank only will do this.Once it comes in 26As ,No headache.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
