Sir,
I have the following mess and hoping that you will help me in getting out of it :-
1. For the Assesment Year 2017-18, income tax department has sent me an outstanding tax demand of rupees 17,105/-.
2. During the AY 2018-19, the income tax department has deducted more amount. On showing the pr...Sir,
I have the following mess and hoping that you will help me in getting out of it :-
1. For the Assesment Year 2017-18, income tax department has sent me an outstanding tax demand of rupees 17,105/-.
2. During the AY 2018-19, the income tax department has deducted more amount. On showing the proof the excess amount(around 7000) has been adjusted against the amount 17105.
2. The rest of the amount around (Rs 10000) was paid by me online using the challan No 280 through netbanking. I have the receipt too. This has been done around 1 month back.
3. Till now, the income tax department is still showing the outstanding tax demand of Rs 10000 when I checked it online.
4. For this I have raise a grievances, telling them to accept the payment and removed the notice which is showing online into my account
5. I got the following reply from the income tax department
"you are requested to fill the details of challans/payments in Sch . IT/Tax payment along with AT/SAT payment details and file online rectification by logging on to http://www.incometaxindiaefiling.gov.in. For further information, please Go to "Help tab" -> "Rectification". If you are still not able to file online rectification, kindly contact e-filing help desk on 1800 425 00025 or 8046122000."
Now I have the following query:-
a) Currently, the rectification tab is in e-file-->rectification. Is this the place to online file revised ITR ?
b) Do I have to submit all the proofs which I have already submitted my income tax details during the first time(i.e during AY 2017-18). What will happen if I don't have all the proofs of investment of that year. I have the form-16 from my Employer
c) If I fill the revised ITR, there is 2 part payment which has been done against the original tax demand.
1. The Rs 7000 amount for which I don't have any BSR code or challan no.
2. The Rs 10000 amount for which I have the BSR code and challan no.
How should I initimate the department about the first amount (rs 7000) ? Please tell us under which section I can show this amount
c) Please do tell us the option which needs to be selected under "request type" after going through rectification tab online.
d) If there is any youtube video please give the link.
e) Is there any other way to inform the income tax department to accept the payment and close this issue.
Waiting desperately for your help.
Thanks in Advance !!
Sir, As per your direction I have tried meeting and explaining the issue to my assessing officer, however he insisted on filing the rectification as my initial declaration didn't include the income from other sources(income from FD) because of which the outstanding tax demand notice was sent to me. Can you please tell me under which request type, I should file the rectification among the following:- 1. Tax credit mismatch only 2. Return data correction. Also, please let me know how can i initmate online about the advance tax which have been adjusted against the outstanding tax. The 26as is only showing the total TDS being paid for that year which include my income tax and advance tax. Again, there is BSR and challan no. for it. Please help as I am first time filing the rectification and totally ignorant about the process. Thanks in advance !!
I have the following mess and hoping that you will help me in getting out of it :-
1. For the Assesment Year 2017-18, income tax department has sent me an outstanding tax demand of rupees 17,105/-.
2. During the AY 2018-19, the income tax department has deducted more amount. On showing the pr...Sir,
I have the following mess and hoping that you will help me in getting out of it :-
1. For the Assesment Year 2017-18, income tax department has sent me an outstanding tax demand of rupees 17,105/-.
2. During the AY 2018-19, the income tax department has deducted more amount. On showing the proof the excess amount(around 7000) has been adjusted against the amount 17105.
2. The rest of the amount around (Rs 10000) was paid by me online using the challan No 280 through netbanking. I have the receipt too. This has been done around 1 month back.
3. Till now, the income tax department is still showing the outstanding tax demand of Rs 10000 when I checked it online.
4. For this I have raise a grievances, telling them to accept the payment and removed the notice which is showing online into my account
5. I got the following reply from the income tax department
"you are requested to fill the details of challans/payments in Sch . IT/Tax payment along with AT/SAT payment details and file online rectification by logging on to http://www.incometaxindiaefiling.gov.in. For further information, please Go to "Help tab" -> "Rectification". If you are still not able to file online rectification, kindly contact e-filing help desk on 1800 425 00025 or 8046122000."
Now I have the following query:-
a) Currently, the rectification tab is in e-file-->rectification. Is this the place to online file revised ITR ?
b) Do I have to submit all the proofs which I have already submitted my income tax details during the first time(i.e during AY 2017-18). What will happen if I don't have all the proofs of investment of that year. I have the form-16 from my Employer
c) If I fill the revised ITR, there is 2 part payment which has been done against the original tax demand.
1. The Rs 7000 amount for which I don't have any BSR code or challan no.
2. The Rs 10000 amount for which I have the BSR code and challan no.
How should I initimate the department about the first amount (rs 7000) ? Please tell us under which section I can show this amount
c) Please do tell us the option which needs to be selected under "request type" after going through rectification tab online.
d) If there is any youtube video please give the link.
e) Is there any other way to inform the income tax department to accept the payment and close this issue.
Waiting desperately for your help.
Thanks in Advance !!
Sir, As per your direction I have tried meeting and explaining the issue to my assessing officer, however he insisted on filing the rectification as my initial declaration didn't include the income from other sources(income from FD) because of which the outstanding tax demand notice was sent to me. Can you please tell me under which request type, I should file the rectification among the following:- 1. Tax credit mismatch only 2. Return data correction. Also, please let me know how can i initmate online about the advance tax which have been adjusted against the outstanding tax. The 26as is only showing the total TDS being paid for that year which include my income tax and advance tax. Again, there is BSR and challan no. for it. Please help as I am first time filing the rectification and totally ignorant about the process. Thanks in advance !!
