Outstanding tax demand

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This query is : Resolved

Pramod Dixit (Querist)

13 February 2019 While filling ITR for Fy 18-19, i did mistake by entering wrong income, now i got outstanding demand for tax which is actually due to incorrect ITR, what i have to do now, do i have to pay late payment under 234 F, please reply ASAP

CA Abhishek Goyal

CA Abhishek Goyal (Expert)

13 February 2019 Hi,
File the revised return stating true income and other details.

Thank you,
Regards
CA Abhishek Goyal

Message likes : 1 times

Pramod Dixit

Pramod Dixit (Querist)

13 February 2019 Hi Sir,

Thanks for your reply, do I have pay late payment and what about demand raised

Regards
Pramod Dixit

CA. Brijesh Baranwal

CA. Brijesh Baranwal (Expert)

20 February 2019 You should revise the return as Abhishek ji has suggested, with correct details. If the revised return is accepted, outstanding demand might be deleted.

Pramod Dixit

Pramod Dixit (Querist)

20 February 2019 Hi Team,

Thanks for your suggestion, i received intimation, TDS deduction by my Employer was not considered, hence there was outstanding demands, now I have filled rectification request on 12.02.19, please let me know way forward, how long will it take to get response from CPC

Pramod Dixit

Pramod Dixit (Querist)

20 February 2019 Hi Team, Thanks for your suggestion, i received intimation, TDS deduction by my Employer was not considered, hence there was outstanding demands, now I have filled rectification request on 12.02.19, please let me know way forward, how long will it take to get response from CPC

CA Abhishek Goyal

CA Abhishek Goyal (Expert)

05 March 2019 Hi,

If TDS was not consider in the Intimation, You must check your 26AS. If TDS is not shown in 26AS, Demand will still be there. In that case, talk to your employer, tell him to revised his TDS returns stating your TAX Credit. Once the Credit is reflected in your 26AS, then revised it asap.

Thanks

Pramod Dixit

Pramod Dixit (Querist)

07 March 2019 Hi Tax credit was reflected in 26 AS, however it was 0 in ITR, I have filled rectification request on 14. 02.19, waiting for response from CPC, as staus shows submitted only, however tax demand is removed now, how long will it take to process the rectification

Pramod Dixit

Pramod Dixit (Querist)

16 May 2019 Hi I have filed the rectification request on 14th Feb 2019,it was processed today but again TDS deducted by my employer is not considered and outstanding tax demand is shown where as in my 26AS,it showing what should i do not ?

CA. Brijesh Baranwal

CA. Brijesh Baranwal (Expert)

16 May 2019 If you are in Mumbai, you can meet me in person with the relevant documents or email me the documents at cabrijesh@yahoo.co.in

Pramod Dixit

Pramod Dixit (Querist)

16 May 2019 Hi Brijesh, thanks for reply , where I can meet you ?

CA. Brijesh Baranwal

CA. Brijesh Baranwal (Expert)

16 May 2019 Unit No 120, First Floor, Pearl Plaza, Next to McDonald's, Opposite Andheri Railway Station, Andheri (West),, Mumbai, Maharashtra 400058.

Or you may send documents by email also.

Pramod Dixit

Pramod Dixit (Querist)

16 May 2019 Hi Brijesh, have send you email,please check and advice,thanks for help

CA. Brijesh Baranwal

CA. Brijesh Baranwal (Expert)

16 May 2019 Some more details will be required like Computation of total income...replied in email.

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