Dear Nitesh ji & NP Singhji:
In the case given, the return has already been filed in September. Thereafter, you have paid Self Assessment tax under minor head 300. CPC has not given credit since there is no information of SA TAx in the return. This is correct.
Now if credit for that tax is required, you need to file a rectification claim and give details of the tax paid in October in the return.
Please note that this tax is not SA Tax since it has been paid AFTER filing of return, but is considered a regular payment of tax and interest will be computed accordingly.
There is no mistake at CPC.
TOP LEVEL OFFICE
Sent: 7/21/2014 7:18:01 PM
S
ir,
CPC Banglore is not giving credit for the self assessment tax deposited after filing of return for the A.Y.2012-13.And rather on the other hand adjusting the demand for A.Y.2012-13 from the refund due in A.Y. 2013-14.Now neither we can file Rectification u/s 154 nor revised our return for A.Y.2012-13. What is the remedy available.Even for the appeal decided in favour of assesee the demand outstanding in the account of assessee not being deleted and the outstanding amount is being adjusted from refunds.
Thanking you.
CA,N.P.SINGH
From: Nitesh More <moreassociate@gmail.com>
Sent: Mon, 21 Jul 2014 17:11:26
To: NM00 <niteshmore-00@googlegroups.com>
Subject: Breaking News: ICWAI coucil submitted resignation to Arun Jaitley in protest of New Cost Audit Rules
The row over the Cost Audit Rules introduced under the Companies Act has reached a flash point as the Entire CENTRAl COUNCIL of the Institute of Cost Accountants of IndiaਉCAI) submitted its resignation to Finance Minister Arun Jaitley, who also has the charge of the corporate affairs ministry.See link༯ul>
Warm Regards༯span>
"Team" CA.Nitesh More
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