Dear All
One of my client has been filed ITR for the AY 2009.10 with tax liability of Rs. 6997, which was deposited by self assessment challan. However the assesse donot have claim self assessment tax paid of Rs. 6967 while furnished ITR. Now the assesse has received Intimation U/s 143(1) with tax liability of Rs. 6967. The assesse has challan copy of self assessment tax paid. Now I wants to know what is the procedure for reply of intimation u/s 143(1)? Can assesse take the benefit of self assessment tax paid, if yes, tell me procedure? please give the response as soon as earlier.
CAclubindia
