I had done my efiling for AY2011-12 in July last year. There was self assessment tax, which I had paid before due date and included in the return. I recieved a demand notice u/s 139(1) in Dec for the same amount as my self assessment tax paid. This amount is showing in my Form26 A/S but the the computation in IT department order does not show it.
I subsequently filed a rectification request in Dec2011 for correction of this anomaly, but today I have recieved a Rectification Order u/s 154 with a demand notice for the same amount. My self assessment tax has again not been considered in the computation.
Why is it that I can see the self assessment tax in Form 26 A/S but the IT department can not?
I'm really frustrated. Kindly advice on what should I do now?
CAclubindia
