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Response to Outstanding Demand-how to close

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Venkatesan Sundaram

37 Points Posted on 30 July 2022

For the Assessment year - 2020-21 , I received outstanding Demand .

Date of Demand Raised - 11- Jan-2021

Date of service notice - 11-Jan-2021

Sec 143 1 a

on 16-Jan-2021 , I have paid self assessment tax through net banking. Payment done.

on the same day 16-Jan-2021 , I submit Response for Outstanding Tax Demand Demand is Correct .

attached the challan.

Submission transaction id is generated and received the email.

Om July-2022 , When I open the income website, in pending action Response to Notice of demand

showing still outstanding. for the AY 2021

1) What I can do now ?

2) Annual Information report - for AY -2021 , self assessed Tax , it is showing has pad , All challan details and

amount of tax, date of payment is showing.

Please advice

Replies (9)

Quick Summary

This discussion addresses an outstanding tax demand for the 2020-21 assessment year. Despite paying self-assessment tax and submitting a response confirming the demand was correct with challan proof, the demand still shows as outstanding. Advice suggests disagreeing with the demand and uploading the challan, or contacting the assessing officer for rectification, especially if the challan was paid under self-assessment tax but the demand was raised under regular assessment.

ajeet singh

1392 Points Posted on 30 July 2022

Once demand is raised than u have to pay regular tax challan minor head 400. In your case as u have paid self assessment challan and same is not claimed in itr so your demand doesnt square off.
if u had paid 400 challan than system automatically consumed tha same if demand and challan both are of same amt.

now u have to contact your assessing officer and file 154 for allowing sa challan credit and modify sa to regular tax if necessary

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 31 July 2022

Select disagree for demand ,choose other option , provide the descripttion about the facts and upload the pdf challan of tax paid .

This may resolve the issue

sabyasachi mukherjee

Profession Business

28246 Points Posted on 31 July 2022

In case the problem are still persisting contact ao. You can also disagree and attach the challan.

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 03 August 2022

@ Venkatesan ,

You shouldn't have submitted agree response since it may need to pay tax under regular assessment tax .

So you should go by disagree option