Net paybale tax


This query is : Resolved 

23 July 2017 Sir,
I need some help for above mention matter. in details i file my return for A.Y. 2016-2017 on time. As per self assessment tax i paid Rs. 35360 income tax on 29-07-2016. but when i upload my return in excel ITR unfortunate details not enter in proper way saw in ITR my liabilities is appeared. i m also know that matter when department post me my 143(1) with payable amount with interest.
now i how settle that amount i have challan of Rs. 35360. this amount i paid online. Please reply me

23 July 2017 File a revised return immediately entering the details of self assessment tax paid.

24 July 2017 Yes, I agreed to Mr. K Srinivas Sir. You can follow his advice immediately.....

24 July 2017 A simpler way may be to check your e-filing account for pending compliances.
Click on the link and see if your demand is showing up as outstanding.
over there you can select the option of reply - disagree with demand - tax already paid - provide the challan details.
Alternatively, you can opt for online rectification by giving the details of the CPC communication number.


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