08 July 2021
An assessee who paid self assessment tax while filing reutun. As 143(1) intimation tax paid as provided by tax payer correctly reflected but as per assessment tax paid as zero and demand raised . AS per 26AS tax paid amount reflected. I want to give response to outstanding demand , in new website under pending action drop down i click response to outstanding and click disagree tab then numerous rows exhibited. Out of which first row " Demand paid having cin ( With Challan) Second row Demonad paid having cin ( without challan) . I click first one but no BSR code , challan no , date not enabled. I want to know how to respond. Also I want to know the interepreation of with & Without challan
09 July 2021
You have rightly clicked the first row, the new portal is under correction, that's why you face the problem. Wait for some time and try. Without challan may be TDS adjustment.