Received a defective return notice for 2020-21, asked for balance sheet. I duly supplied and had a pending amount 1021 Rs, which I paid and and added all information of the challan in ITR3. But now a demand has been raised for the same amount and says "unmatched Tax Payment - Advance Tax and Self-Assessment Tax - Challan is not available for the
AY"
Not sure what this means. I did pay the tax and include the information in the return.
Checked everything 3 times, everything matches. PAN, BSR, Serial No. AY, everything. And BSR, Serial No, Date entered in ITR3 also matches.
Checked everything in detail again. Everything matches. Please suggest how to submit response to IT department about amount already being submitted.
Already checked the link. Shows a perfect match. Doesn't make any sense why the demand has been sent.
The only thing I see on the e-filing website is "Response to outstanding demand" and Agree or Disagree. I don't see any reprocessing of return u/s 154. Please help.
If you click on disagree, do you get any further options?
Yes, it shows multiple options. 1 Demand paid and challan has CIN (without open challan details)
2 Demand paid and challan has CIN (with open challan details)
3 Demand paid and challan has no CIN
There are other options but 1 or 2 applies I think
There is also Rectification/Revised Return filed at CPC
Recitification filed with AO
I don't think these apply
Here is the link on what action to be taken in case of rectification, if you have already not gone thru it :) https://www.incometax.gov.in/iec/foportal/help/respond-to-outstanding-demand
Not sure which would suit you. See if this is helpful.
Thank you that helps :) Could you help understand the difference between these two:
1 Demand paid and challan has CIN (without open challan details)
2 Demand paid and challan has CIN (with open challan details)
What is "without open challan details" and "with open challan details"? There is no information anywhere.
Hi
Pls chexk status of filled ITR...there you will get a link saying file retification
It's simple and easy way to do retifialcation of any error
But there isn't any error on my side, I have checked and everything is correct, so shouldn't I just submit a disagree to the demand?
My only confusion now is between these two
1 Demand paid and challan has CIN (without open challan details)
2 Demand paid and challan has CIN (with open challan details)
What is "without open challan details" and "with open challan details"?
CAclubindia
