One of my frind had filed his IT return for the AY 2010-011, Where he has paid an excess amount of Rs.1,60,800 as self asst. tax and while filing the return of income he did not considered the excess amount paid(by mistake). Now he has received an intimation u/s 143(1) for the AY 2010-11, whrere CPC also not considered the excess amount which is standing in credit(26AS), How to get back the amount??? Can we take this credit as reversal to following AY..? Since the intimation has been received and original return is filed after the due date, a revised return is also not possible..??
Is it better to forget Rs.1,60,800??????
CAclubindia
