143 (1)
prakash chandra (66 Points)
07 May 2018if i pay tax liability online, what the process. with/without login.
what to do after online tax payment.
rectification required or not on already filled AY 2016-17
prakash chandra (66 Points)
07 May 2018
Jeeva Thangavelu
(Student CA Final )
(609 Points)
Replied 07 May 2018
If there is any correction to be made in the return that you have filed (ex. disclosing of income) then you have to file a rectification u/s 154. If there is no alteration and only the tax difference has to be paid then you can just login to Income tax efiling website and submit a response after payment of the tax difference stating "Demand Accepted".
Income tax efiling>Login>Outstansding Demand>Pay Tax>Submit response>Accept Demand> Click tax paid and fill challan details and submit response.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)