Incometax demand under 143 inspite of correct tax amount paid.

ITR Filing 436 views 4 replies

Ramakanta Sena

8 Points Posted on 07 February 2023

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?

Replies (4)

sabyasachi mukherjee

Profession Business

28211 Points Posted on 07 February 2023

Sec 143 upload a copy of the order.

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 07 February 2023

Check the section you mention in challan.

Ramakanta Sena

8 Points Posted on 11 February 2023

here is the details from 26AS

major/minor - 21/300

BSR Code-0004329

challan no-0012

Response to grievance :-

Dear Taxpayer, payment details of Self Assessment Tax was not entered in Schedule IT or TAX PAYMENT . Request you to fill the same and file online rectification. PLEASE RE-ENTER DETAILS OF ALL CREDIT IN SCHEDULE. IT OR TAX PAYMENTS, INCLUDING ENTRIES MENTIONED IN THE ITR FILED EARLIER, SO AS TO GET FULL CREDIT. You can file online rectification by log on to www.incometax.gov.in→ Go to services→ Rectification. For further assistance, kindly contact us on

However I can't see the record of amount being paid with above challan details in rectification rows. I can't even add new rows . So how to rectify in incometax website.