Response to outstanding demand and adequate TDS already deducted
This query is : Resolved
Quick Summary
19 February 2026
An assessee filed return for the year ended 31/3/2010. There is mismatch between 26AS and form 16 to the tune of Rs.54000 and income tax department raised a demand by including interest thereon. TDS 61750 deducted by the employer. Form 16 wrong date of deposit is there. Now the employer gave TDS paid challans with BSR code and CIN to the employee. How to respond this in income tax portal. Whether agree or disagree. Demand paid and the challan has cin with open details or Demand paid and the challan has cin without open details or Demand paid and has cin?
20 February 2026
To resolve this, you must Disagree with the demand on the portal using the reason "TDS credit not given." Use the "Demand paid and has CIN" path to manually input the BSR code and challan details provided by your employer.
24 February 2026
On e portal, click on disagree with demand.
Another course could be file rectification under SERVICE menu
Another course could be file rectification under SERVICE menu
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