Regarding the 154
This query is : Resolved
15 February 2012
Dear sir,
I had filed the return online on behalf of my client. subsequently received the intimation u/s 143(1). there is demand for Rs. 450/- which is already paid as S.A.T. not considered while return finalized by the cpc Bangalore. please advice how to upload the 154 online at the earliest.whether manually copy of 26as to be sent to cpc Banglore?
regards
pramod joshi
I had filed the return online on behalf of my client. subsequently received the intimation u/s 143(1). there is demand for Rs. 450/- which is already paid as S.A.T. not considered while return finalized by the cpc Bangalore. please advice how to upload the 154 online at the earliest.whether manually copy of 26as to be sent to cpc Banglore?
regards
pramod joshi
16 February 2012
First of all ascertain why credit for self assessment tax was not allowed by CPC.
Maybe you filled wrong challan details or bank details. Alsoo check whether self assessment tax is appearing in Form 26AS.
Thereafter file an online rectification application.
Go through this file to ascertain the reasons and the procedeure for filing rectification application:
https://www.caclubindia.com/share_files/details.asp?mod_id=42744
Maybe you filled wrong challan details or bank details. Alsoo check whether self assessment tax is appearing in Form 26AS.
Thereafter file an online rectification application.
Go through this file to ascertain the reasons and the procedeure for filing rectification application:
https://www.caclubindia.com/share_files/details.asp?mod_id=42744
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17 February 2012
Hi,
The best way is only 26As ,The CPC depends on.see Deposited cheque/Amount reflects in 26 AS.again see & verify .No physical papers needed by CPC Bangalore.
The best way is only 26As ,The CPC depends on.see Deposited cheque/Amount reflects in 26 AS.again see & verify .No physical papers needed by CPC Bangalore.
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