I paid the self assessment tax before filing ITR and entered the challan 280 details in ITR form (IT details). But I missed to click the refresh button in tax details tab of ITR form which resulted in total self assessment tax paid amount as 0. So, the total tax payable is not 0. I have submitted the ITR form with some amount in tax payable.
Now I got the outstanding demand notice from CPC. what should I do?
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Report to outstanding demand
Replies (5)
Reply - disagree with demand
Same time file revised return under 139(5) immediately. (I hope it's for AY 2019-2020)
Same time file revised return under 139(5) immediately. (I hope it's for AY 2019-2020)
Thank you. Yes. it's for AY 2019-2020
When you reply as 'Disagree with demand' you will further prompted to provide other reasons. Among them select the option "Demand already paid and has challan.
There you can enter the challan details which you already paid.
Apart from reply as suggested above , you require to file Revised return to claim Credit of SA tax.
CPC /AO doesn't consider on his own even though it is appearing in 26AS.
CPC /AO doesn't consider on his own even though it is appearing in 26AS.
Nothing to do with demand notice because there won't be any coercive recovery proceedings in the immediate future. so file revised return so that your original return will become non-est and Demand or refund , if any will be determined in accordance with revised return details
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