Sameeksha (Packaging Executive) (30 Points)
25 January 2019I just received intimation u/s 143(1) from income tax dept. I had filed last year's ITR and paid the excess tax of Rs 3100 from direct link at the portal.
In the intimation, there is a demand of Rs 3100 which I already paid (it is also acknowledged in the intimation itself with the challan details), so I am not sure what to do. Am I supposed to rectify or do anything? Below are some screenshots from the intimation pdf for reference (sensitive info hidden):
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 25 January 2019
After paying the demand you have to put challan details now reply to this mail and give challan details of original payment
Sameeksha
(Packaging Executive)
(30 Points)
Replied 25 January 2019
Sameeksha
(Packaging Executive)
(30 Points)
Replied 25 January 2019
RAMAKRISHNAN R
(INCOME TAX OFFICER)
(1736 Points)
Replied 25 January 2019
CA. Umesh kumar
(ca.umesh11@gmail.com)
(1465 Points)
Replied 27 January 2019
Before paying tax you should have studied your filed ITR and Intimation. Even if extra paid you may claim refund by filing revised return. You may contact- CA umesh kumar- 9717597230
Pandurang Jadhav
(18 Points)
Replied 27 January 2019
CA. Umesh kumar
(ca.umesh11@gmail.com)
(1465 Points)
Replied 01 February 2019
You should log in once again and see outstanding tax demand if it appear then submit your response that tax has been paid, give bsr number, challan number, date and amount.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
