I have received a demand notice with the following reason "Challan is not available for the
AY". I paid Self assessment tax which is showing in 26 AS and also mentioned the challan details while submitting ITR but the same was not picked up during processing. Please confirm if i have to select "Demand is correct" and enter challan details or "No, demand is not correct" and enter challan details.
Menu
Demand Notice: Challan is not available for the AY
Replies (4)
Quick Summary
Kindly share the intimation order and copy of 26AS at casoravgupta @ gmail.com, so that we can advise you accordingly.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
You have to select no demand is not correct and give the challan details
thank so much. I suppose i have to select this option in step 2 "Demand paid and Challan has CIN (With open challan details)". Please confirm. Also, what should i fill in the field highlighted in yellow (refer screenshot attached)
If challan is visible in 26AS then nothing to do, only file rectification
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
