Regarding Demand Payment


This query is : Resolved 

Quick Summary
This discussion addresses whether payments made under head 300 before an Assessing Officer (AO) passes an assessment order can be used to offset any demand raised. The consensus is yes, you can provide the AO with the necessary details to ensure credit is given for taxes already paid. It also clarifies that payments made under head 300 can be utilised towards demands raised after the assessment order is passed.

03 March 2025 IF PAYMENT MADE BY ASSESSEE OF DEMAND UNDER HEAD OF 300 BEFORE PASSING ASSESSMENT ORDER BY AO, THEN SUCH CHALLAN CAN BE SET-OFF AGAINST DEMAND RAISED?

03 March 2025 Yes, you can provide the necessary information to the AO to give credit for the taxes already paid.

04 March 2025 IF WE PAID CHALLAN UNDER HEAD OF 300 THEN SUCH CHALLAN CAN BE UTILISED TOWARDS DEMAND RAISED AFTER ASSESSMENT ORDER PASSED BY AO?


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