We have deposited 3140 at the filing of ITR in form no. 6 with self assessment tax Rs.3140 in month of March. In computation also shows self assessment tax paid with challan no. nd bank name nd tax payable nil.
we have received assessment order under sec 143(1) with Demand of rs.3140. Pls what we should do now to rectify dis demand.
thanks
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self assessment tax deposited
Replies (2)
File rectification application correcting challan details...
Demand is generally created due to wrong showing Challan No.,amt or date
Demand is generally created due to wrong showing Challan No.,amt or date
Agreed to Rashmi. It may due to some clerical mistakes. Enter the correct date, amount, challah no. or import these details from 26AS. You can cross verify with 26AS. File rectification return.
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