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Outstanding Demand correction

Vikash (G) (393 Points)

26 July 2022

Self assesment tax already paid for ay 2014-2015 but its demand was raised and showing under outstanding demand how to correct it

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16 Replies

CA Ankith Jain (Chartered Accountant) (973 Points)
Replied 26 July 2022

Understand the reason for occurance of demand, the reason will be available in 143(1) or any other intimation.

1 Like

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Vikash (G) (393 Points)
Replied 26 July 2022

Outstanding demand showing tax not paid

1 Like

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 26 July 2022

Submit disagree response and upload the tds paid challan

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 26 July 2022

Submit response to outstanding demand selecting option challan with CIN available

1 Like

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 27 July 2022

If it's not happening then request AO / CPC to nullify the demand by uploading pdf challan

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CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 27 July 2022

Challan will be verified online

1 Like

Vikash (G) (393 Points)
Replied 27 July 2022

I dont have challan copy but in form 26as the payment is reflecting

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 28 July 2022

Use that challan details in open challan with CIN

1 Like

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 29 July 2022

Go to challan status enquiry in NSDL and input the details of challan as per 26AS , you may get the confirmation and convert the page to PDF and which can be used for uploading on IT website

1 Like

Vikash (G) (393 Points)
Replied 29 July 2022

Challan is of ay 2004 in which bis and challan number not available i disagreed with the demand and uploaded challan

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Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 29 July 2022

The initial query says it is for 2014-15 AY . Kindly the query

Vikash (G) (393 Points)
Replied 29 July 2022

Sorry its for Ay 2004-2005

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 29 July 2022

If it is of 2004 go for manual rectification from your ITO

2 Like

Vikash (G) (393 Points)
Replied 29 July 2022

I received reply
Dear User,
Response for Outstanding Tax Demand Disagree with demand Full/Part is submitted for the User ID xxxxx and the Transaction ID is xxxx.
- e-Filing, Income Tax Department