Menu
Refund of amount paid against Demand
I had a demand raised by CPC, so i had filed a rectification return, but as it was taking time to process, i had paid the demand due. Now the rectification order has come and it is showing what I filed in orginal return is correct (all the particulars matching to orginal return), and there is no payment due (they have not considered what i have paid against demand). So how can i get back the amount paid against the said Demand?
Replies (5)
Quick Summary
Check whether it is paid under regular assessment or under self assessment
I think u have to file rectification again as data correction & enter the challan details. then only u will get the refund.
Any update here? I have the same problem. Please contact me through email at basket random.
File rectification once again with said demand paid under self assessment tax column, you will get refund.
Regards,
Manoj
If it is for AY-2022-23 , you may go revised return or rectification return
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
