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After payment of reguler assesment
sir, one of my Clint filed it return for ay 2010-11. but he failed to pay 234 intrest and also wrongly enterd the challan date at the time of fileing of it return .after once year he got 143 intimation for demand of challan amount and 234 A interest. after payment of this interest can I file rectification return and also in rectification return where I will show this payment under regular assessment. because I seen only self assessment and advance tax coulomn in itr data entry sheet ? so where I will show this regular assessment challan in its 4 rectification return ?
Replies (4)
No need to file any return. File rectification application u/s154. produce the orignal challan to AO along with Interest payment challan.
thanks but I can't file rectification application I try that system shows already rectification submitted. but rectification status showing no record found
File manually.
file rectification manually. interest of 234 to be paid under head "amt raised by i.t.dept."
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