thomas (-) (27 Points)
03 February 2022Dear CA friends,
After receiving a notice u/s 143 (1) I have made a rectification request because I had entered some challan numbers wrong. I have not heard back from CPC on this after that.
Is there any further action necessary from my side? I am not finding the option to disagree to demand after submitting rectification because the demand is not visible while rectification is being processed.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(167008 Points)
Replied 03 February 2022
If you have received mail about rectification being processed, no need to do any thing.
Otherwise check the status..
thomas
(-)
(27 Points)
Replied 03 February 2022
Dear sir,
Thank you for the answer. Just one more question sir, if after reprocessing my return if CPC again makes a demand, will I get another 30 days to respond or is the demand "final" at that point?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(167008 Points)
Replied 03 February 2022
If there is any change in tax demand, you will get time extended, otherwise this will be the final.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 03 February 2022
thomas
(-)
(27 Points)
Replied 03 February 2022
Dear sir,
Thank you for the response, it means a lot to me.
If I revise the return now (even though rectification is in process) will that cancel the demand and give me a fresh 30 days?
The thing is, I have paid all my taxes but the challan is not matching due to a software issue.
thomas
(-)
(27 Points)
Replied 03 February 2022
Dear Eswar sir,
Yes you are 100% correct, The demand has disappeared after filing for rectification. I was very confused.
If I am understanding you correctly,
1. I wait for rectification order u/s 154. If no demand there, then no issue
2. but if there is more demand in rectification order u/s 154 then I can still disagree to the demand within 30 days of this rectification order. Is this correct?
My problem is that even though my challan have appeared on 26AS the problem is the software has changed my challan number during return filing. It has removed the first number from the challan number if the first number is a 0.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 04 February 2022
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