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Section 143(1)(a)

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rajini anil

69 Points Posted on 15 October 2020

Dear friends

I received notice u/s 143(1)(a) in response to ITR filed for AY 2019-20. I've seen it after expiry 30 days and as a consequence ITR processed by CPC by issuing demand notice. There is no way to reply.

I agreed with that outstanding demand and paid accordingly.

Now there is no outstanding demands in worklist tab but showing e-proceeding/assessment in worklist tab. On clicking e-proceeding/assessment there is no way to reply due to 30 days period expired.

Please suggest me,,
Is I required to file Revised ITR....? If not, what should I do?

Replies (6)

Quick Summary

A user received an Income Tax notice under Section 143(1)(a) for AY 2019-20 after the 30-day reply period expired. They paid the demand but are now seeing 'e-proceeding/assessment' in their worklist with no option to reply. Other users suggest that since the demand was agreed upon and paid, there's likely no need to worry and to keep records of the notice and payment. They advise waiting for further communication and potentially using Section 154 rectification if needed, though further contact is considered unlikely.

ayusmita

Tax consultant

3466 Points Posted on 15 October 2020

Write a application stating the reason with the challan sh*t n all document and go to your assessment officer or say IT DEPARTMENT of your circle

Amit Khare

149 Points Posted on 15 October 2020

In my opinion there is nothing to worry about as you have agreed and paid the demand. In the present scenario you take print of the proposed adjustment letter u/s 143(1)(a) and keep it for future reference along with copy of the challan deposited by you. If you get further communication you can go ahead with rectification u/s 154 online. Chances are very less that you can get any further communication from income tax.