Self assessment tax paid & reflected in 26as but demanded

This query is : Resolved

Gayathri Ganesh (Querist)
Follow

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.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

29 June 2017 This is due to mismatch in details of tax paid like date or challan no. Check it first.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

17 October 2021 Disagree with demand, and attach the self assessment challan copy along with it.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Hemkumar

AJAY Kumar Agrawal

Rajasekar

CA Narender Yarragorla

Hitesh Desai

Subscribe Now

Self assessment tax paid & reflected in 26as but demanded

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA