Response to Outstanding Demand Not Submitting

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This query is : Resolved

Quick Summary

If you've paid an outstanding tax demand, including late fees and interest, but are unable to submit your response online, it's likely due to a delay in the payment reflecting in the system. The system needs to update Form 26AS before you can successfully submit your challan details. Wait for the payment to reflect, and if there's still an issue, check your 'Worklist' for any pending actions or reply directly to the outstanding demand with proof of payment.

vikas miskin

vikas miskin (Querist)

10 November 2021 In FY -19-20 Department send me demand tax late fee RS- 980 and i am pay yesterday with interest using net banking then i try to submit response in adding challan details not submitting showing massage me if i save challan clicking (Any open challan with such details is not available in the database for this assessment year.) this massage showing and submit option not activating .3
please help me above problem

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

10 November 2021 When the demand was raised?
How many days lapsed between Demand & payment ?

vikas miskin

vikas miskin (Querist)

10 November 2021 SIR date of demand raised is 30-09-2021 .
and payment of demand is 09/11/2021

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

10 November 2021 The link to reply closes within 30 days.
But the payment will get reflected in form 26AS within a week. After that you may check again under Tab 'outstanding demand'. Whenever it is raised, you can reply it with the challan no.

vikas miskin

vikas miskin (Querist)

10 November 2021 sir as you say i try after week but after that challan can submitted successfully ?

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

10 November 2021 You may have to wait till the payment gets reflected in Form 26AS along with IT system.
But you may get one more demand for interest on the late payment, if more than Rs.100/-.
Otherwise also, it will automatically get adjusted against the demand raised earlier.

vikas miskin

vikas miskin (Querist)

10 November 2021 OK sir thanks for your reply ...

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

10 November 2021 Most Welcome .......

vikas miskin

vikas miskin (Querist)

15 November 2021 sir now payment reflected in 26 AS what can i do now ?

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

15 November 2021 If there is any outstanding demand pending in the column "Worklist", reply stating the payment made wide said challan.
Otherwise also the demand would be removed within a months time.

vikas miskin

vikas miskin (Querist)

15 November 2021 There is no item in worklist for action but in Response to Outstanding Demand showing

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

16 November 2021 Give reply, under the link provided, about the payment made with copy of challan attached.

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