Tax
Querist :
Anonymous
(Querist) 11 December 2011
This query is : Resolved
For the A.Y. 2010-11 i have received the Assessment order with Demand Raised by AO. Subsequently we have deposited the Tax of Rs. 62887/- under 400 - TAX PAID ON REGULAR ASSESSMENT. Lateron we have filed the rectification and after the rectified return we found that there is nothing due to pay and Rs. 62887/- already deposited is excess of net tax.
Now it is not under the head 100 - Advance Tax as well as not 300 - Self Assessment Tax. Rs. 62887/- is also shown in Form 26AS. Now how can i claim Rs. 62887/- i.e. tax paid on regular assessment. As there is no option available under the Form ITR - 4.
Should i treat is as a Self Assessment Tax and file a rectification online or something else. Please reply it's urgent.
Raj Kumar Makkad
(Expert) 11 December 2011
you are advised to visit www.caclubindia.com for satisfaction of your query.
