banner_ad

Tax paid excess - How to claim

Tax queries 249 views 1 replies

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)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details