Self assessment tax paid & reflected in 26as but demanded
This query is : Resolved
Gayathri Ganesh
(Querist)
29 June 2017
For AY 2016-17, I paid TDS of Rs.86995.00 and self assessment tax of Rs.7767.00. But in the assessment order under 143(1) the IT dept. did not account for the self assessment tax and demanded tax of Rs.7450 on 28.05.2017. The self assessment tax is reflected in 26AS. I filed rectification return on the same date.
Even in the rectification order under 154 issued on 22.06.2017, they have demanded tax again, this time together with interest under 234B and 234C. I will have to file rectification return again, but will that be enough? What might be the reason for the mismatch? Please take note that self assessment tax was paid online and challan copy is available with me.
Even in the rectification order under 154 issued on 22.06.2017, they have demanded tax again, this time together with interest under 234B and 234C. I will have to file rectification return again, but will that be enough? What might be the reason for the mismatch? Please take note that self assessment tax was paid online and challan copy is available with me.
CA Rashmi Gandhi
(Expert)
29 June 2017
This is due to mismatch in details of tax paid like date or challan no. Check it first.
17 October 2021
Disagree with demand, and attach the self assessment challan copy along with it.
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