How to give response to outstanding demand?


This query is : Resolved 

20 July 2015 I have received the intimation u/s 143(1) for Partnership Firm. In this department has shown the liability by way of increase in interest u/s 234B & 234C. No additions are being made in this. I have also paid the interest outstanding demand.
Now I have a query that how should I remove the demand liability from IT account. That is, whether I should file revised return or file rectification u/s 154 or give response to outstanding demand. If I have to give response to outstanding demand then what should I select Agree with demand or Disagree with demand. If I select Agree with demand then I won't be able to give Challan details.

20 July 2015 Why did you pay the same?

Please contact the jurisdictional assessing officer and ask to rectify the same, in stead of doing it through e filing portal.


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