Respected sir, one of my client has been fall in outstanding demant for AY 2008-09 I have made payment it . what is the further procedure of it.. is there any return is to be filed..
just pay the demand with minor head 400..and after payment just give the response on editing that you have paid the demand and give the details of the challan.. also, as replied by someone else, sometimes the credit of 400 challan has to be given manually (on system) by the Jurisdictional ao..so just give him the details of challan to him and request him to provide manual credit of the 400 challan