I have applied for rectification for AY 2013-14 and received a Rectification Order u/s 154 after few weeks.
the order is showing demand which is genuine and I want to pay it.
but on logging into e- filing site there is no any outstanding demand.
In the rectification order there is a challan attached in the last page with all filled details.
so what if I want to e-pay the demand??
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Rectification order u/s 154
Replies (3)
You need not wait for outstanding demand to be raised. Just pay u/h 400 in payment challan for corresponding AY.
means tax credit will be taken automatically.
do we need to give any reply to AO against this order?
do we need to give any reply to AO against this order?
Yes, it is accounted automatically before raising any outstanding demand (in case paid earlier).
But if outstanding demand raised, assessee have option to 'Disagree demand raised' by referring the challan as 'amount already paid'
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