Tax credit not given

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Rec'd intimation with demand of tax . Response submitted one month back with challan details (paid before demand raised).Till no updates & interest added.What is to be done now. Should I submit revised return?
Replies (20)

For which AY and when you received, demand under which section 143 1a or ?  check what mistake you did, create ITR for rectification, for AY 20-21 and 21-22 open for rectification, I feel you did all this. now wait for response. old cases they are not attending. 

Intimation u/s 143(1) ay-21-22 rec'd in 29th Oct 21.Demanded amount paid as self assessment tax after submitting itr2 and challan details not entered in itr.only response submitted.

you just submitted revised tax paid retails or complete revised ITR under 139(5), just check on portal again status under filed returns and pending action response to demand or may be it will take time for rectification.

I have just submitted response under pending action ,selected open challan showing in portal and submitted.status showing "response submitted on ..."
Now should I wait or resubmit response.Revised itr u/s 139(5) not submitted yet.

check at service rectification new request select year AY  submit , on top it will show notice check do it allow you to rectify, check what it asking, revised ITR or just tax paid details,  let me know. may be it will tell you already submitted.

i have similar 5 cases of ay 19-20  unable to rectify as tab not open and above they are adjusting demand from present refunds

  • Return Data Correction (Offline) (till Assessment Year 2020-21).

The other Rectification Request type will be made available soon . check if you can submit revised return 139 5, i think once you received notice under 143 1a , you have to reply against 143 1 notice only. 

I talk to helpline & asked to submit revised return u/s 139(5).Sir, revised return should prepare online or offline utility can be done for ITR2

no you can not, 139 5 is only after 139 1 till not processed, once processed and notice issued under 143 1a it will not accept, you can try on line or off line. but try in rectification only. check status,  service rectification new request select year AY  submit , on top it will show notice check do it allow you to rectify, check what it asking, revised ITR or just tax paid details,  let me know. may be it will tell you already submitted. help line is bull sh*t.



 

as per ITR 2 there is no option to file under 143 1 so you need to follow rectification tab only. previously you have already replied, what you submitted and how.

Response to outstanding demand- disagree-open challan with cin-selected-save-submit.
Rec'd translation ID.

only rectification tab can solve your problem where you have to make correction.

Sir, for rectification, only one option available for ay 21-22
"Reprocess return.."
shoud I opt this and proceed?

previously you have already replied, what you submitted and how. if not done wait till tabs open and allow you to rectify.

 


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