Demand Notice: Challan is not available for the AY. Challan already paid

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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. 
I suppose i have to select "demand is not correct" and then "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)


Attached File : 1653782 20220808143310 challan.jpg downloaded: 18 times
Replies (8)
I can help you. check your inbox.

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In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)

screenshot attached

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.  I suppose i have to select "demand is not correct" and then "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)
 

Check assessment year and PAN no. in challan.

Write full amount of demand raised in the row highlighted yellow

Hello everyone. I am facing the same issue. I submitted my grivance too but nothing happened. Submitted a revised return, but still nothing...   Pl advice on how can i resolve this issue.  TIA

I tried rectification u/s 154 with reprocess the return. It got solved for me.

Hi,

I am facing the same issue. I had even filed rectification request "twice". Still I got a demand intimation today. What should I do now? Urgent help needed


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