154 notice -Rectification request


This query is : Resolved 

Quick Summary
A taxpayer received a demand notice for AY 2020-21 because of an incorrect TAN on their original ITR, despite paying the tax. They filed an offline rectification request, but are now encountering an error when trying to respond to the demand notice online. The user is seeking clarification on why the error occurs and if their rectification process was correct.

30 November 2022 In the original ITR filed for AY 2020-21 , TAN of the deuctor mentioned wrongly and got the demand notice for the entire tax , though Tax paid and reflecting in the Form 26AS .
Then rectification filed through offline mode with the help of Tax consulatant . The issue what I am seeing in the site is when try to respond to the Oustanding demand , while entering the Ack no: of rectification filed at CPC , getting the error """No records found for revised/rectified return for the assessment year """ . So my questions are why this error is getting when trying to give Response to outstanding demand . Also the process used to rectify TAN number mistake is correct ? If not what I need to do .
Thanks

30 November 2022 As you have already paid the outstanding demand, which reflects in your Form 26AS, it would be better to reply the outstanding demand with acknowledging the payment receipt.

01 December 2022 Login to e filing portal accept the demand and enter challan paid details.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
FOLLOW
US ON