Income Tax Intimation u/s 143(1) Notice

Particulars : In Schedule MAT, Sl. No. 5a should be minimum of amounts at Sl. No. (54+55) of Part-A P&L/Part-A P&L-Ind As. Hence amount at Sl. No. 5a is recomputed accordingly

₹0

Amount entered in the Income tax return

₹1,074,746

Amount in ₹ As Computed

₹1,074,746

Variance
how to reply this
please help

@Sakshi_Shah1 can you help?

1 Like

yes, i need help in this matter

Particulars : In Schedule MAT, Sl. No. 5a should be minimum of amounts at Sl. No. (54+55) of Part-A P&L/Part-A P&L-Ind As. Hence amount at Sl. No. 5a is recomputed accordingly

₹0

Amount entered in the Income tax return

₹1,074,746

Amount in ₹ As Computed
₹1,074,746

Variance

yess i need help this matter

Hi,

This looks like ITR-6 issue, we’ll need more context to this, can you DM us or reach out to Help center.

Thanks

1 Like

Hi Team,
I received ITR demand mail stating “You have a Demand for A.Y. 2021-22.”.
I filed ITR3 from Quicko for AY2021-2022.
I saw that mismatch b/w demand doc and 26AS doc that my salary TDS is not reflected in demand doc. Hence demand is to pay Rs 11,72,020, which is incorrect.
I can share form16, ITNS doc, demand doc and 26AS form docs.
I need to submit response on website https://eportal.incometax.gov.in under → Pending Actions → Response to Outstanding Demand section.
Please let me know how to proceed. Add reasons has many options. Pls. let me know which one to select so that I can submit disagree and provide my comment. What comment to mention. Pls. call me on cell no either 98866-42237 / 96117-35817 to discuss further. Pls. help me. it is urgent.

Thank you, Thukaram
Mob: 98866-42237 / 96117-35817

Hi @thukaram57

You can refer to the article mentioned below to check how you can proceed to submit the response.

If you have correctly claimed the TDS in your ITR which is also getting reflected in the form 26AS, You can disagree with the demand and select “other” reason and mention in the comment that TDS has been correctly claimed and request them to reprocess the return.

After submitting the response you can wait for further communications from ITD.

If you need any further help, you can DM us or reach out to Help center.