Response to outstanding demand
This query is : Resolved
18 November 2019
Respected Sir,
An ITR has been filed with wrong TAN mentioned in the Schedule-TDS. The ITR has been processed disallowing the TDS, consequently, a demand has been raised by the CPC.
A request for rectification u/s 154 has been filed after correcting the TAN.
Is it also necessary to respond to the demand notice u/s 245? Whether the CPC will close the demand notice suo moto after processing the rectification request?
Thanks & Regards,
Purusottam Panda
An ITR has been filed with wrong TAN mentioned in the Schedule-TDS. The ITR has been processed disallowing the TDS, consequently, a demand has been raised by the CPC.
A request for rectification u/s 154 has been filed after correcting the TAN.
Is it also necessary to respond to the demand notice u/s 245? Whether the CPC will close the demand notice suo moto after processing the rectification request?
Thanks & Regards,
Purusottam Panda
19 November 2019
It is always advisable to file reply to Outstanding Demands, so that don't get adjusted against Refunds.
27 May 2020
It is always safer to reply immediately with proper response and briefing actions being taken on the same
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- U/s 44AD of Income tax
- GST collection on rent receipts
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
