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efiling and 26as
even after rectification, the amount of tax which is actually paid (even appears in the 26as as self assessment tax paid) is shown as still due for payment and a demand is raised in the 154order. on contacting the helpdesk, it was asked to send a mail with the screenshot of the 26as as they say the amount os not reflected in their system. the mail has been sent. is there something else to be done from assessees side.? please help
Replies (4)
Kindly raise a query in IT filing website after login to respective a/c. with CPC by uploading the 26AS statement of credit reflecting such tax payment along with tax paid receipt to rectify the same by CPC.
sure. thank you
First goto https://tin.tin.nsdl.com/oltas/ fill up BSR code, etc . See the Tax head and AY is correct. You can take a screen shot of this and paste it in word and send it to them also.
Of course if it appears in 26AS in appropriate AY then good. send pdf of this also.
okey. got that
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