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
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