Tax paid excess - How to claim

Hi

1) While filing the return for the AY-2021-22 - Self assessed Tax paid under head 300 - 64650. but failed to mention in the Tax return.

2) Demand notice -received on 11-Jan-2021 - Amount 68716- Payable within 30 days.

3) Again another payment made for Demand notice- within 30 days. - paid - 68720 on jan-2021, this payment        was   made under wrong head - 300-self assessment    not in 400 - Tax on Regular payment. So, it not automatically setoff , still showing outstanding.

4) Excess payment - 


   Total Tax                 Paid                                        - 129400  (64650 + 68120 + 600)
   Payment as per computation under sec u/s 1431 -   68716

   Refund                                                                    -  60684
   

5) Challan number and Date of payment are available but copy of the challan is not available, Paid through Net        banking, it is showing    only screen shot of the Challan number and Date of payment
      https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayerAjax , I take screen shot from link.


6) Tax paid details are showing in Annual Information Statement for AY year 2021-22  and 2022-22

 

1) Please advice - How to rectify it

2) How I can claim Refund of the excess amount paid.

 

Replies (1)

Mail me a copy of demand notice at casoravgupta @ gmail.com

Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
Featured 02 August 2026
Accounts Executive

Aashok F&C Advisory

Guwahati

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Follow