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Tax demand because CPC could not find self assessment payment

Others 542 views 2 replies

if you receive a tax demand because the IT department couldnt find the challan number what should you do?

"mismatch  between tax credits claimed and allowed"

"challan is not available for AY"

if you have entered the challan number properly in ITR and paid full taxes and they are mentioning that they couldnt find the payments.

please suggest

 

Replies (2)
Check your form 26AS. Check copy of challan. Check if you are sure of no mistakes on your part like assessment year / pan number in challan etc.

If you are correct, under outstanding demands, disagree to the demand and upload supporting documents.

Dear sir

Thanks for the response.

If it is 100% correct then in disagree to the demand, which reason should I choose? There are many relevant reasons:

- "Demand paid and Challan has CIN (without open challan details)"

- "Demand paid and Challan has CIN (with open challan details)"

- "Others"

which should I choose?


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