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?
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.
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
Leave a Reply
Your are not logged in . Please login to post replies