Demand notice us 143(1) for the AY 2022-23 for Rs. 25410.00
This query is : Resolved
20 July 2022
I have paid Rs. 25410.00 through the income tax portal via my banker, SBI for this amount which was due to pay as a part of my tax liability for AY 2022-23. The details of this self -assessment tax paid challan receipt was entered with BSR code, tender date and challan serial no. in the respective column while filing.
Now, I have got a demand notice us 143(1) for this amount again. And reason for the mismatch amount as per CPC was as ' Challan is not available for the AY'.
While checking my filed ITR, it is found that the serial no. of challan was written as "578" while filing instead of "00578" (as per SBI challan receipt). This was an entry mistake.
Please advise me whether I need to pay again Rs. 25410.00 as per the demand notice or get rectified the serial no. of the paid challan receipt?
Kindly help me how to go for it and clear this demand notice.
Thanking you, Sir.
Raman kumaran
Now, I have got a demand notice us 143(1) for this amount again. And reason for the mismatch amount as per CPC was as ' Challan is not available for the AY'.
While checking my filed ITR, it is found that the serial no. of challan was written as "578" while filing instead of "00578" (as per SBI challan receipt). This was an entry mistake.
Please advise me whether I need to pay again Rs. 25410.00 as per the demand notice or get rectified the serial no. of the paid challan receipt?
Kindly help me how to go for it and clear this demand notice.
Thanking you, Sir.
Raman kumaran
20 July 2022
Login to the IT portal and select tax credit mismatch and correct the challan number.
21 July 2022
Thanks, Sir for your kind reply. I went to IT portal, selected 'services', clicked Tax Credit Mismatch tab, it is played what I filled showing my serial no. challan written as 578 intead of 00578, but it was allowed to rectify the same.
Please guide me,Sir
Please guide me,Sir
21 July 2022
Did you rectify the challan number.
21 July 2022
I want to rectify the challan serial no., Sir. For that, where I should go for it?
21 July 2022
Your filled details will be exhibited then you will be allowed to correct it and submit it.
21 July 2022
Yes, sir, the details of challan were exhibited showing the entered challan serial no. is as "578". But, there was no option to correct the challan serial no. in that exhibition. Here, I got stuck up.
I would repeat again, Sir, the path where I went for this tax miscredit match opening as follows:
Login to IT Portal, then went to Services, thereafter from the poped up menu, clicked Tax credit mismatch tab, then selected the assessment year as 2022-23, thereafter the details of the challan was exhibited giving remark in red colour as "There is a mismatch".
After that, there was no option to click for rectify the serial no. challan. Here, I got stuck up.Sir.
I would repeat again, Sir, the path where I went for this tax miscredit match opening as follows:
Login to IT Portal, then went to Services, thereafter from the poped up menu, clicked Tax credit mismatch tab, then selected the assessment year as 2022-23, thereafter the details of the challan was exhibited giving remark in red colour as "There is a mismatch".
After that, there was no option to click for rectify the serial no. challan. Here, I got stuck up.Sir.
21 July 2022
See link.
https://www.incometax.gov.in/iec/foportal/help/how-to-perform-rectification
In step 5 select tax credit mismatch correction and correct challan number.
https://www.incometax.gov.in/iec/foportal/help/how-to-perform-rectification
In step 5 select tax credit mismatch correction and correct challan number.
21 July 2022
Sir, I read all instruction how to for performing rectification. Logged IT portal, clicked Rectification under services, selected for new request, for creating my Pan card no, clicked Income tax circle, but for selecting the assessment year in the list, only upto AY 2021-22 is available not 2022-23.
Whether I need to wait for some more days for appearing for assessment year 2022-23 in the selection list.
Whether I need to wait for some more days for appearing for assessment year 2022-23 in the selection list.
21 July 2022
You can file revised return now for Ay 2022-23.
Probably that's the reason it's not enabled.
Probably that's the reason it's not enabled.
21 July 2022
Many assesses have stuck up in similar situation, have received demand for SAT paid, but not considered by CPC, due to such flimsy reasons. Even filing revised return may not solve the issue, as the challan no. with 00xxx is not accepted by utility. Filing grievance may help to resolve it by rectifying the bug in the utility. Good Luck..
21 July 2022
Sir,
I have filed ITR with challan number 00xxx please file revised return your problem will be solved.
Try it for my sake.
I have filed ITR with challan number 00xxx please file revised return your problem will be solved.
Try it for my sake.
24 July 2022
Ok. Sir, I would file revised return.
One more clarification is that whether filing revised return is a first step or give response to the outstanding demand notice later- Is it correct procedure or vice versa.
Please guide, Sir.
Thanking you for all the kind help and support.
One more clarification is that whether filing revised return is a first step or give response to the outstanding demand notice later- Is it correct procedure or vice versa.
Please guide, Sir.
Thanking you for all the kind help and support.
24 July 2022
File revised return after processing your demand will go.
So first file revised return.
So first file revised return.
25 July 2022
Ok.
Thanking you, Sir.
Thanking you, Sir.
26 July 2022
You are welcome.........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- TDR receipts for agreement holder
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- GSTR9C Turnover
- Vivad se vishwas scheme 2024 new
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
