Tax demand because CPC could not find self assessment payment

566 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?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details