LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Itr intimation

16 December 2019

I have received an intimation u/s 143(1) for a slight mistake in itr 2 occured
as i haven't deleted a page of amt as in that section an amount is being reflected
however the calculation is same and already paid tax but in this intimation demand has arised for the same amount again
so what i have to do kindly suggest

Reply
Follow
Share

11 Replies

Kapadia Pravin (17249 Points)
Replied 17 December 2019

What exactly you are referring to ?
What type of mis-match -

1 Like

ANAND VIJAY SINGH (84 Points)
Replied 17 December 2019

Actually i have filed itr on 30/8/19
and paid the tax on 31/8/19
due to that an intimation is given then what i have to do for the same tax they demand that i have already paid

Kapadia Pravin (17249 Points)
Replied 17 December 2019

You can file revised return (despite receipt of intimation). And claim S A Tax paid by you.

You can use online rectification of return facility, add S A Tax details , create X M L and upload.

Go for whichever is convenient .

sabyasachi mukherjee (26043 Points)
Replied 17 December 2019

Thrre is an option of response to outstanding demand..
after logging into efiling portal.
you may response to that.
If there is no outstanding demand you may have to file a revised return considering that there is no change in taxable income declared by you or as raised by income tax authority.

Kapadia Pravin (17249 Points)
Replied 17 December 2019

@ Anand
Please refer to my earlier reply and proceed

By the way, have you understood above reply by another member ? I didn't.

sabyasachi mukherjee (26043 Points)
Replied 17 December 2019

@ Anand
by the way hv u understood another persons answer.
I hv not..
Becoz his grey Matt is lacking.

1 Like

Kapadia Pravin (17249 Points)
Replied 17 December 2019

@ Anand
Do visit Leaderboard , there you use feed button after clicking name of member.

You will find all posts of that member , please go through and it will be self explanatory to decide.

*** *symptom- complexity , seeing in jaundiced eyes what he lacks , happened to all he sees 😇😇

ANAND VIJAY SINGH (84 Points)
Replied 18 December 2019

For online rectification first i have to download itr 2
but in that itr 2 which section is to be selected
filing under section?
on or before due date or any other option

Kapadia Pravin (17249 Points)
Replied 18 December 2019

File revised return under 139(5) . Include SA Tax payment details.

ANAND VIJAY SINGH (84 Points)
Replied 18 December 2019

What is deemed income u/s 115JC (3 of schedule AMT) as this blank has been already field while i filed itr2
exp 350000 in this but in the intimation from cpc it is shown 0
what i have to do?

CA Arun Tiwari (Partner) (4130 Points)
Replied 24 December 2019

There might be miscommunication in the Income Tax department . You should ensure that you have attached all proofs evidencing payment thereof .

Sec 143(1) Notice is required to be replied within 30 days of serving of notice .So you can communicate within this period by way of reply on the Income tax site (E -FILING )