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Demand intimation u/s 143(1) ay 2017-18

S ELAVARASI (ACCOUNTANT) (2975 Points)

30 October 2018

Dear Sir / Madam,

Today I have received a demand notice Rs. 850 for the AY 2017-18 from CPC - Bangaluru...

Actually I paid the Tax Rs. 852 on 30/03/2018 and Show the details in ITR-4. But, Dept issued Demand Notice...

What can I do now...?

How to Reply to this notice...?

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9 Replies

Sayan Gupta (Accounts Professional) (176 Points)
Replied 30 October 2018

What is your tax liability as per intimation u/s 143(1) ?

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S M Raja (Article Assistant ) (165 Points)
Replied 30 October 2018

give reply in your income tax login.

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 30 October 2018

Originally posted by : Sayan Gupta
	What is your tax liability as per intimation u/s 143(1) ?

Rs. 852. But, I paid the amount On 30/03/2018 and filed the same date...

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 30 October 2018

Originally posted by : S M Raja
	give reply in your income tax login.

How to reply...?

Till date I'm not reply/ experienc the same Demand and 143 sections. So, Please can You give details or any help file...

Thillai Natarajan (Tax practitioner) (75 Points)
Replied 30 October 2018

Kindly Check in Form 26AS for AY 17-18.,Whether your challan reflected in it!!

There may be possibility of mistyped CIN details

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S M Raja (Article Assistant ) (165 Points)
Replied 30 October 2018

log in to iincome tax e filing portal you can see your notice details under e proceedings tab there you can see option to give reply.

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 30 October 2018

Originally posted by : S M Raja
	log in to iincome tax e filing portal you can see your notice details under e proceedings tab there you can see option to give reply.

Yes.. Can You give any detailed steps?

Sayan Gupta (Accounts Professional) (176 Points)
Replied 31 October 2018

Download the return and recheck whether you provide correct challan details and also verify the 26AS whether your payment is reflecting there or not. In case of wrong challan details provided at the time of filling ITR then you have to file revised return.