IT Demand Issue

This query is : Resolved 

07 January 2022 I paid self-assessment tax amounting to Rs.17760 through SBI Net Banking. I got Tax Payer Counterfoil generated through net banking. The Challan details were submitted in ITR Form at the time of ITR submission. But IT cell did not allow the credit. Reason mentioned by IT department: Challan for this AY is not available and raised Demand Notice for Rs 17760.
In IT Portal- I will disagree the demand. On selecting Disagree- there many reasons. Out of these,
Two reasons are:
1. Demand paid and challan has CIN ( without open challan details)
1. Demand paid and challan has CIN ( without open challan details
Which one I have to select. What is the difference between without open challan details and without open challan details. Please provide me the details.
Read more at: https://www.caclubindia.com/experts/ask_query.asp


Read more at: https://www.caclubindia.com/experts/ask_query.asp

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Read more at: https://www.caclubindia.com/experts/ask_query.asp

07 January 2022 Select demand paid and challan has CIN and give challan details.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries