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Intimation under 1431a

Sandip Kumar (Manager) (42 Points)

11 January 2019

Dear Sir,

I have received demand notice under section 1431a for AY 2010-2011.

The outstanding amount is Rs 12970/=.

Actually I never noticed pending action tab until my colleague pointing out to me.

I don't have any documents for the same. I changed my company that year along with my residence and I have given my ITR filing to a CA.

I think due to some mistake in calculation I have got this demand notice.

But without any document I cannot do anything. I only have demand notice (Tax computation sheet) which is attached to the outstanding demand column.

Kindly suggest what should I do. Shall I proceed with payment.

Regards

Sandip Kumar

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9 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160870 Points)
Replied 11 January 2019

Yes, without any clear evidence it cannot be reduced/nullify.

1 Like

Sandip Kumar (Manager) (42 Points)
Replied 11 January 2019

Dear Sir, You mean to say I should proceed with payment. Thanks and Regards, Sandip Kumar

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160870 Points)
Replied 11 January 2019

Yes, otherwise interest is adding on.

Sandip Kumar (Manager) (42 Points)
Replied 11 January 2019

Dear Sir,

Thanks for suggestion.

I will proceed with payment.

So after payment , does it automatically gets cancelled or I have to meet AO.

Thanks and Regards,

Sandip Kumar

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160870 Points)
Replied 11 January 2019

It will get cancelled in due course of time, with new demand for interest over delayed payment for period of demand raised to payment made. But no other option!!

Sandip Kumar (Manager) (42 Points)
Replied 11 January 2019

Just now made payment.

1 Like

rama krishnan (12234 Points)
Replied 12 January 2019

Mr. sandip, mainly the demand might be due to TDS mismatch... if possible, request for 143(1a) intimation notice... from intimation notice, try to find out whether credit has been given to TDS amount, if not, you can file for rectification though the time limitation has already expired but still you can file condonation request for rectification

1 Like

Sandip Kumar (Manager) (42 Points)
Replied 12 January 2019

Dear Sir,

I have paid the demand and waiting for it to appear in Form 26AS.

I have submitted response - agree to demand.

It was a manual filing and it was uploaded by AO and rectification rights are also with AO.

Do I need to inform AO by mail, letter or by meeting personally, that demand has been paid. Or after submitting the response the demand status automatically gets updated.

Kindly update

Thanks and Regards,

Sandip Kumar