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Intimation u/s 143(1) even after paying excess tax

929 views 7 replies

Sameeksha

Packaging Executive

30 Points Posted on 25 January 2019

I just received intimation u/s 143(1) from income tax dept. I had filed last year's ITR and paid the excess tax of Rs 3100 from direct link at the portal.
In the intimation, there is a demand of Rs 3100 which I already paid (it is also acknowledged in the intimation itself with the challan details), so I am not sure what to do. Am I supposed to rectify or do anything? Below are some screenshots from the intimation pdf for reference (sensitive info hidden):

Replies (7)

Ruchika Somani

Coaching and Practice in Tax Audit Law

4429 Points Posted on 25 January 2019

After paying the demand you have to put challan details now reply to this mail and give challan details of original payment

Sameeksha

Packaging Executive

30 Points Posted on 25 January 2019

Can't reply to this email. It says "This Email is system generated. Please do not reply to this email ID"

Sameeksha

Packaging Executive

30 Points Posted on 25 January 2019

Can't reply to this email. It says "This Email is system generated. Please do not reply to this email ID"

RAMAKRISHNAN R

INCOME TAX OFFICER

1736 Points Posted on 25 January 2019

payment of tax is not enough, challan details should be entered in the self assessment tax paid column.. then only you will get credit for the same... for further clarification pm

CA. Umesh kumar

ca.umesh11@gmail.com

1465 Points Posted on 27 January 2019

Before paying tax you should have studied your filed ITR and Intimation. Even if extra paid you may claim refund by filing revised return. You may contact- CA umesh kumar- 9717597230

Pandurang Jadhav

18 Points Posted on 27 January 2019

You have to follow instructions given in 143(1) intimation.As per this section you have to file revised return.

CA. Umesh kumar

ca.umesh11@gmail.com

1465 Points Posted on 01 February 2019

You should log in once again and see outstanding tax demand if it appear then submit your response that tax has been paid, give bsr number, challan number, date and amount.