27 June 2024
I have received demand from income tax department due to one challan as overbooked. There were total three challans in the return. Out of which two are matched and consumed and one is mentioned as overbooked. However I have entered all the details of the challan correctly. Can someone please guide how to deal with this demand
27 June 2024
if their is actual over booking, then you need to pay the differential amount and make corrections ie move the overbooking entries from old challan to new challan.
CAclubindia
