Need suggestion -I filled ITR4 for AY 2021-2022 and at the time of filling ITR ,it auto calculated remaining tax amount to be paid as 130000 and I paid the amount. The amount reflected in incometax website and 26AS.However I got a demand under sec 143 with same amount with interest as 131000. Since I paid the amount I had done rectification as reprocessed,but same demand raised submitted greviences.but they mentioned to do rectification as tax credit mismatch.when I go to tax credit mismatch in rectification drop down ,in self assessment tax section I don't see the row that I made payment .so I can't modify as I can't add any additional row.
Revised return date passed -I didn't do revise fearing that I will be charged extra.what options I have to do now?
CAclubindia
