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
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?
CAclubindia
