"A" has paid total prepaid tax Rs.1 crore including self assessment tax Rs.75 lakh.
After assessment, AO had not credited to the Assessee for Rs.75 lakh as self assessment tax in the computation sheet after 143(3).
My contention is that should audit overtax in the amount of Rs.75 lakh including 234B &234C.
Is interest applicable of 234B and 234C on the amount Rs.75 lakh?
Umesh
CAclubindia
