Sindhuja (Final Student) (113 Points)
18 February 2012The return has been e-filed. by mistake self assessment tax paid has not been filled in the ITR.
Now, intimation 143(1) shows demand payable by the assessee.
Actually, it was paid on the date of filing the return itself.
If it is a manual filing, a letter along with challan copy shall be given the IT office.
As it is e-filing, where & how to reply???
yuvak
(Practising CA)
(144 Points)
Replied 18 February 2012
U will need to file a E-rectification.. the CPC office has published a manual for the process of e-rectification (attached). Read this and it shd help...
CAclubindia
