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

927 views 3 replies

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)

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 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details