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

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Kiran MN

Software employee

21 Points Posted on 22 November 2025

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.