New notice under 143(1)

You had paid the tax earlier, but may not have replied to the notice, PROPERLY.

Now just pay the additional amount,  under sub-head (400) Tax on Regular Assessment, and file rectification request stating the amount already paid vide challans no xxx dated xxxx ; and request to nullify the outstanding demand.

Good luck...

Yes, you have to disagree the demand first....... with the reasons........ amount already paid vide Challan nos........ But if the demand is not removed by next 15 days, you will have to go for rectification request.

Thanks once again for the reply.One last question..If I have to file for rectification then what option should I select ?

Would it be : "Taxpayer is correcting data for tax credit mismatch"

Or the second option

"Taxpayer is correcting data in rectification"

If it has to be "Taxpayer is correcting data in rectification" then what suboption should I select in that ?

Would that be : "Tax payment has not matched as per CPC order"

Thanks once again.You have been of great help.

"Taxpayer is correcting data for tax credit mismatch"
 

No need to change old paid challan of 31K, while new challan will be paid under sub-head 400 itself.

Thank you very much.Keeping fingers crossed..

Are you sure the old paid challan reflects in your 26AS?

If so, again repeat the process with disagreeing te demand.....

Thanks for the response.Yes both the challans are reflected in 26AS.

This is something weird.My rectification has not yet been processed but I have received the new Tax demand on my email.Also I cannot find the new CPC communication reference for the new tax demand on the website.When I enter the reference number it says it is invalid.

What should I do next ? Should I wait for the rectification to be processed.

Yes, assessee cannot file a rectification request, when earlier is pending.

And when the matter has already been specified in earlier rectification request, no need to repeat it, let it be resolved.

So, for new demand.... just disagree with details as rectification request already filed.....

Just as update on the above issue.My rectification was processed and in the rectification intimation that I  received the self assessment tax paid was considered.

So its all good now. Thank your very much to Mr Dhirajlal Rambhia who took troubles to reply to all the queries that I posted.