Demand u/s 143 intimation time barred

Client received demand in 143 intimations but he forget to file any reply and its time barred now.  Is there any remedy to file a reply to this.

Replies (19)
Quick Summary
A user's client received a demand under Section 143(1) for non-deduction of TDS on rent but missed the deadline to file a reply, making it time-barred. The issue arose because the auditor failed to attach Form 26A from the landlord with the audit report. The user is seeking remedies for this situation, as the standard rectification process has a time limit and the 'outstanding demand' reply option seems to require rectification details. The discussion explores potential solutions for this specific scenario involving a partnership firm.

Submit manual application to ITO
Go to outstanding demand and reply to that
Reply to outstanding demand is of no use until rectification filed for that
The queriest has not specified the year. So you can't simply tell rectification. There is a time limit for it
Already mentioned in query that demand is time barred
@ CA Suni,

For AY is the issue?
Just read the caption of query.

It's for AY 2020-21

Rectification can be filed within 4 years.
@ Ca Sunil,

Is the outstanding demand option is blocked ?
Outstanding deman option never get blocked
Then how can you say it doesn't work
As when you file reply for outstanding demand, you are required to fill details of rectification then only demand will reduce.
I think you don't have practical knowledge. Go inside and check many other options are available

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