Submit response to wrong Tax demand

669 views 10 replies

Dear Finance experts / CAs

Filed my return last year on 30/07/2022 and paid my self assessment tax on same day while filing my return . But surprisingly I was getting tax demand emails . Now when I submit my response as *  denied the demand * by adding correct challan details under pending actions in incometax portal, it's still calculating interest and payment mechanism is also ambiguous . Kindly help and suggest , How to resolve this wrong demand and submit the response with 0 liability? 

Best Regards

 

 

Replies (10)
You just submit the response under response tab and fill all the challan details and tax paid the department will correct itself in their system no worry
Select disagree for the demand and upload the challan pdf

Thanks Eswar Sir , I'm trying to do the same but it's asking me to pay . Please advise , what to do in such case ?

I have paid in time, I have the challan details , just the portal is malfunctioning and troubling taxpayers . 

Regards

 

Thanks Deven sir , I just did the same yesterday but surprisingly the system generated someCRN and asking me to pay . Please advise , what to do in such case ?

I have paid in time, I have the challan details , just the portal is malfunctioning and troubling taxpayers . 

Regards

If you click disagree, you need to enter the amount not payable then only the attachment window can be enabled

Yes, that's true ,  I'm entering the same amount as demand tax amount but it's keeps on adding some new new figure in pay tax area and taking me to payment options . Please advise how to proceed further ?

If allowed here , I can attach a screenshot with the payable amount and next confusing screens tomorrow. 

 

 

 

Yes. You can attach the screen shots
Please reach out on raj @ rcdco.in
You may send personal message on cci

Many Thanks for the timely support , Really appreciate this forum for being generously helpful on various scenarios . 

finally I could resolve it myself by following way

Disagree with Demand ( full or partial ) - > Selected 2 reasons 

i) demand already paid with open challan CIN ( entered challan details and in the top , put exact challan amount )

ii) others - entered interest amount and in the remark ( justification : already the tax has been paid well on time , hence interest charge is incorrect )

The amount payable becomes 0 and submit 

Hope this helps some people who face  this confusing scenario .

Best Regards

 

 

 

 


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