I have a query. Thankyou for the help.
For AY 21-22, I paid ₹20,620 Tax (before due date). The payment didn't reflect in IT portal due to some software issues then.
Later on I uploaded the Amount paid, challan details, BSR code etc in the portal. Form 26AS also shows the payment details. Raised a rectification request for the same but it "Processed with demand due".
Later I received the Rectification order u/s 154 and it has ₹20,540 as tax payable ??
But I already paid ₹20,620.
Again raised a Rectification request but again it "Processed with demand due".
Now for AY 23-24 my filing is Processed with Refund due, but my Refund is proposed
to be adjusted against an outstanding demand for AY 21-22 [which I already paid(₹20,620)].
Thanks for the help.