Dear Sir,
An assesse has filed ITR - 1 for A.Y. 2011-12 where there is tax payable of Rs. 6000.00 which he has paid before filing that years IT Return and filed the Return by giving correct details of the tax paid Challan in the IT Return. But by somehow IT Deptt has mistakenly demanded that money. My query is what will he response to CPC about the demand. Under disagree with the demand option there is one option demand has been paid under which assesse has to give the Challan details. Please tell whether this option is correct or he should choose any other option under Disagree with the Demand. Please suggest as early as possible because in A.Y. 2016-17 he has refund which the CPC would adjust with the demand amount if no response is made within 30 days of the notice from CPC.
The Assesse is eagerly waiting for your valuable reply at the earliest.
Thanks, Abhishek Roy Choudhury.
CAclubindia
