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Outstanding Demand correction

Others 537 views 16 replies
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G
407 Points Posted on 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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On 26 July 2022 at 13:49 Report
Replies (16)
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Chartered Accountant
973 Points Posted on 26 July 2022
Understand the reason for occurance of demand, the reason will be available in 143(1) or any other intimation.
1 Reply
On 26 July 2022 at 13:53
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G
407 Points Posted on 26 July 2022
Outstanding demand showing tax not paid
1 Reply
On 26 July 2022 at 14:53
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CFO- at NHTF
58280 Points Posted on 26 July 2022
Submit disagree response and upload the tds paid challan
1 Reply
On 26 July 2022 at 18:48
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Chartered Accountant
86505 Points Posted on 26 July 2022
Submit response to outstanding demand selecting option challan with CIN available
1 Reply
On 26 July 2022 at 22:12
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CFO- at NHTF
58280 Points Posted on 27 July 2022
If it's not happening then request AO / CPC to nullify the demand by uploading pdf challan
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On 27 July 2022 at 07:25
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Chartered Accountant
86505 Points Posted on 27 July 2022
Challan will be verified online
1 Reply
On 27 July 2022 at 09:38
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G
407 Points Posted on 27 July 2022
I dont have challan copy but in form 26as the payment is reflecting
1 Reply
On 27 July 2022 at 10:24
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Chartered Accountant
86505 Points Posted on 28 July 2022
Use that challan details in open challan with CIN
1 Reply
On 28 July 2022 at 23:11
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CFO- at NHTF
58280 Points Posted on 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 Reply
On 29 July 2022 at 08:34
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G
407 Points Posted on 29 July 2022
Challan is of ay 2004 in which bis and challan number not available i disagreed with the demand and uploaded challan
1 Reply
On 29 July 2022 at 09:13
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CFO- at NHTF
58280 Points Posted on 29 July 2022
The initial query says it is for 2014-15 AY . Kindly the query
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On 29 July 2022 at 09:17
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G
407 Points Posted on 29 July 2022
Sorry its for Ay 2004-2005
1 Reply
On 29 July 2022 at 09:21
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Chartered Accountant
86505 Points Posted on 29 July 2022
If it is of 2004 go for manual rectification from your ITO
2 Reply
On 29 July 2022 at 09:27
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G
407 Points Posted on 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
Reply
On 29 July 2022 at 09:30


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