Go AD-FREE with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Demand intimation u/s 143(1) ay 2017-18

ITR 222 views 3 replies

S ELAVARASI

ACCOUNTANT

2975 Points Joined August 2017

Dear Sir / Madam,

Today I have received a demand notice Rs. 850 for the AY 2017-18 from CPC - Bangaluru...

Actually I paid the Tax Rs. 852 on 30/03/2018 and Show the details in ITR-4. But, Dept issued Demand Notice...

What can I do now...?

How to Reply to this notice...?

Can Anyone give detailed step to step reply to the indimation

Replies (3)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

You can get details in this link...

https://www.hrblock.in/guides/notice-under-section-143-1/

S ELAVARASI

ACCOUNTANT

2975 Points Joined August 2017

Thank You for the link. It's useful for me...

But.,

Can You explain some detailed activity to the said matter...?

the demand may be due to mismatch in Minor head codes and the challan could not be posted due to that. file a rectification application under 154 mentioning the complete details of tax payments.
if you have paid tax after raising of demand , minor head code should be 400. if you have paid tax on or before filing ITR, it should be 300. if there's any mismatch in codes, contact your jurisdictional AO