Hello All,
While filling ITR1 (original) for AY 2018-19, I forgot to mention the paid tax BSR code/Challan number under self-assessment tab of ITR form. Last week I got a notice from IT department 143(1) asking me to pay outstanding tax. That too within 30 days. As I mentioned earlier - I have already paid this tax in July 18, but forgot to mention details in ITR form. I Do have challan PDF with me for previous payment made.
What should I do now from below? My ITR is appearing as processed by department.
Options -
A) File revised return
B) Sibmit rectification request - Using request type as - Return Data Correction (XML)
C) Respond to outstanding Tax demand -
- Choose Disagree with demand and then submit the existing copy of paid challan (using reasons as demand paid)
Please confirm.
CAclubindia
