i go to my pending action click Demand is correct and its takes automatically submitted, without asking BSR code date anying thing.AND now showing demand is correct but already demand is paid earlier what shall i do now.
Ashim kr Ray
(social service)
(1695 Points)
Replied 05 September 2016
i go to my pending action click Demand is correct and its takes automatically submitted, without asking BSR code date anying thing.AND now showing demand is correct but already demand is paid earlier what shall i do now.
John Mcguire
(Professional)
(245 Points)
Replied 05 September 2016
this is what happens when you dont read carefully. ou have to disagree with demand NOT agree with it. Take your time buddy and do it slowly
Ashim kr Ray
(social service)
(1695 Points)
Replied 05 September 2016
Yes sir i made a great mistake what shall i do now is there is any way to get relief as already i have paid demand ones.I have done as per US SHARMA said who knows such things happens.
Venkatesh Dangeti
(CA Final)
(881 Points)
Replied 05 September 2016
Ashim kr Ray
(social service)
(1695 Points)
Replied 05 September 2016
IS there now other way to disagree.
John Mcguire
(Professional)
(245 Points)
Replied 05 September 2016
hey buddy..do a rectification. its very simple, ask one of he members to open your account and he//she will do it for you. trust them with your login credentials. the only way left is to do a rectification. I am sure , you will make a mistake there..so ask for help. In fact you could even get back the excess amount you paid. but do it slowly.
Venkatesh Dangeti
(CA Final)
(881 Points)
Replied 05 September 2016
Rectification Might be a solution
watch this video for procedure
https://www.youtube.com/watch?v=qcTOZionV3U
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 05 September 2016
Disagree demand is filing of rectification u/s 154,
there are three situations
a) the tax is paid before the filing the return, but not displayed in return by the assesee at the time of filing
b) the tax is paid after filing the return, but before date of intimation u/s 143(1) or assessment
c) the tax is paid after getting intimation from the department u/s 143(1) or regular assessment
in situation a) and b) sec 154 may be exercised, but in case of c) confirming the demand and payment is used,
in some cases where TDS details mismatch revised return is also invited,
--------------------
now
the payment made by the assessee in either a) b) or c) is reflected in 26AS, if it belongs to same AY, then the demand and payment both will appear in same AY sheet, and department dont not chase the assesee on this issue.
--------------------
after all
always read the department orders and reconcile with your filings, and point to the differences,
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 05 September 2016
Originally posted by : Ashim kr Ray | ||
Sir, Please advice me, i have Tax credit mismatch for which demand rise Rs 4800. i have paid the demand and its shows again rectification processed Demand determine please advice what should i do? |
rectification is already filed, as per the assesee post, and from the total convo it appears that the challan data entered in rectification is not maching, however the assessee can say better that afterprocessing of rectification what order he /she got
Ashim kr Ray
(social service)
(1695 Points)
Replied 05 September 2016
In my case my situaton is C an as i paid the demand it has been shown in 26AS for the AY 2014-15.