Hi,
For the assessment year 2012-2013, I had filed my returns before due date promptly. I paid an amount of Rs 1130 as self-assessment tax since I had to pay Rs. 1128 yet as per the tax calculations. While filing I entered the challan number, BSR code and date of credit correctly, however amount paid was mentioned as Rs. 1128 instead of Rs. 1130. Now I have received intimation u/s 143(1) informing me that the tax payment claim is unmatched and the notification states that net tax amount payable as Rs 1130.
Kindly let me know what should be my next step now? Can I file a revised return with the self assessment tax paid details updated with the actual amount paid (i.e Rs 1130). If yes, under which section should I file the revised return?
CAclubindia
