Self assessment tax paid in 2 instalments. 1st one for 10000 and 2nd one for 120000.these reflects in 26as.
In 143 1 order 1,20,000 considered but 1st instalment of 10 000 not considered and demand raised for 10 000.
My question is should rectification us 154 be done or revised return be submitted.
CAclubindia
