For AY25-26, self assessment tax of Rs.11740 was paid and returns was filed on Jul 16, 2025
Self assessment tax paid is reflected in Incometax portal and AIS.
However, got the demand notice for 11740.
How to reply for this.
I am not finding an option to tell that tax was paid under minor head 'Self-Assessment Tax (300)'
Please suggest.
It seems after paying self assessment tax you might not have added in itr....and itr was submitted
So now in portel ...work list...check demand status....and deny...with details of tax paid
I can also file revised itr.....before 31/12/25...adding SA tax
YOU can file revised itr before deadline
V.K. Ranjan & Co(Chartered Accountants)
New Delhi
B.Com
View Details
CAclubindia
