Demand raised for 'Self assessment tax' amount AY25-26

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.

Replies (3)
Quick Summary
A user paid self-assessment tax of Rs. 11740 for AY25-26 and filed their return, but has received a demand notice for the same amount. The tax is reflected on the Income Tax portal and AIS, but the user cannot find an option to specify that the payment was made under the 'Self-Assessment Tax (300)' minor head. Suggestions include checking the demand status on the portal's worklist and denying the demand with payment details, or filing a revised Income Tax Return (ITR) before the deadline of 31st December 2025.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details