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Tax demand 143 1 a

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SUSHANT BIDAYE

482 Points Posted on 27 May 2024

I had filed my tax return and paid all taxes through self assessment after set off of TDS as per 26 AS.

but I received intimation under section 1431a - raising a demand of around 23,000

I noticed that effect of TDS for 23,000 was not given though it was reflected in my 26 years

so I immediately through web portal replied 2-3 times for the correction.

but no response and the demand is still shown as outstanding and they have also added interest .

so what should I do?
is there a provision of making 154 application through web portal ?

would request for your valuable advice

Replies (2)

Quick Summary

This discussion addresses a tax demand raised under section 143(1A) despite taxes being paid and TDS reflected in Form 26AS. The user received a demand notice due to a TDS credit mismatch that wasn't accounted for. After multiple unsuccessful attempts to correct it via the web portal, advice was given to file a rectification application under section 154, specifically selecting the 'TDS credit Mismatch' option first, and then 'Data Correction' if needed.

Aliasgar Samniwala

34 Points Posted on 28 May 2024

You have to file rectified return u/s 154 through income tax portal. in 'rectification' tab you will be given three option, in which you need to select third option i.e. TDS credit Mismatch and file rectification return. if the error still not resolved then file rectified return using 2nd option 'Data Correction'. by following this two steps your query will be resolved.