In-correct demand notification .... what can i do?

Hi,

I had e-filed for AY 2011-12, in time, but in Sept 2012, I received a demand notification for Rs 22,000/-

I did not act on it immediately and so received a repeat demand notification in Mar 2013.

After checking, I think the advance tax that I had paid for AY 2011-12 has not been taken into consideration by the IT department. 

If I try to e-File a revised return now, the system does not accept it, saying the date is passed.

So what should I do now?

thank you

Jeevan

Replies (2)

Hi Jeevan,

I also got in-correct outstanding tax demand. Can you please share with me your experience knowledge to rectify the same?

Please guide me, I am not finance background.

I filed my E-return for AY 2012-13 and now following outstanding tax demand is displaying on the portal. But I think, by mistake department did not consider my Self Assessment Tax of Rs. 1500 that I paid on 22-Aug-2012 and same is reflecting on 26AS at the site also. Also I also mentioned the details (BSR Code,Tender Date, Challan no) of SAT in Row 25 (Details of Advance Tax and Self Assessment Tax Payments in TDS sheet) in ITR-1 excel sheet.

 Please guide me in details how to proceed for the same.    

Hello Satyendra,

I am also not an expert with IT.

But this what I did.

Log in at the https://incometaxindiaefiling.gov.in.

Navigate to: My-Account --> Tax credit mismatch.

(I think it shows, what you filed and what is in 26AS)

In my case there was a mismatch, so wrote out ab elaborate letter and attached proofs,

1. print out of 26AS.

2. re-computed ITR-2, using the latest excel tempate (as new revisions keep getting published) ...and attached the 12 pages (only this much for their Go Green effort :-)).

and submitted it at the local ASK center (IT office)... if you are in Pune, it is opposie the Swargate PMT bus-depot.

Thats it. I received no initimation from the IT dept. but the tax mismatch disapperared.

Hope this helps.

~g1

 

 

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