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ITR-4 Rectification

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Shakthi

Software prof

21 Points Posted on 06 March 2021

1) I got 143(1) demand for my entire tax amount and the reason was "Challan not available for AY". I submitted ITR-4 rectification on Feb 25 using the XML. The challan date was wrong So I corrected it and submitted for rectification. But there are no updates yet. Do you know how long it would take for rectification processing ?

2) What should I answer for the demand ? I actually already answered that that I don't agree and I selected I already paid option and updated my challan details there as well. Is that fine ?

Anything else I should do ?

Replies (2)

Quick Summary

This discussion addresses an ITR-4 rectification request concerning a 'Challan not available for AY' demand. The user submitted a rectification due to an incorrect challan date and is inquiring about processing times and how to respond to the demand. The advice given is to wait patiently as the rectification was only recently submitted and to await further communication from the IT department.

Kapadia Pravin

10683 Points Posted on 06 March 2021

What you need to do is wait patiently

Naveen

student

226 Points Posted on 06 March 2021

Rectification submitted only 10 days back right. It will take some time to process. No need to do anything until u receive something from IT dept. Don't worry.