| Step by Step Guide | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Step 1 | Login to e-Filing website with User ID, Password, Date of Birth/ Date of Incorporation and Captcha. | ||||||||||||||||
| Step 2 | Go to My Account and click on "Response to Outstanding Tax Demand". | ||||||||||||||||
| Step 3 | Below details would be displayed.
| Step 4 | Taxpayer must click on "Submit" link under Response column for the respective AY in order to submit the response.
Taxpayer has to select one of the options from the radio button.
| Step 5 | If taxpayer selects "Demand is correct", then a pop up is displayed as "If you confirm "Demand is correct' then you cannot 'Disagree with the demand'. Click on"Submit". A success message is displayed.
| Step 6 | If taxpayer selects "Demand is partially correct", then "Amount which is correct" and "Amount which is incorrect" has to entered.
| Step 7 | If taxpayer has provided 'amount which is incorrect' then he should mandatorily fill one or more reasons for stating so as listed below:
| Step 8 | Based on the reason selected, the assessee needs to provide additional information as per the below table.
| Step 9 | If assessee selects "Disagree with the Demand", then assessee must furnish the details for disagreement along with reasons. Details / Reasons are same as provided under ""Demand is partially correct".
| Step 10 | After assesse submits the response the success screen would be displayed along with the Transaction ID.
| Step 11 | Assessees can click on 'View' link under Response column to view the response submitted. | |
| Demand paid and Challan has CIN | BSR Code, Date of payment, Serial Number, Amount, Remarks |
| Demand paid and Challan has no CIN Date of payment | Amount, Remarks, Uplaod copy of Challan |
| Demand already reduced by rectification / Revision Date of Order | Demand after rectification/ revision Details of AO, Upload Rectification / Giving appeal effect order passed by AO |
| Demand already reduced by Appellate Order but appeal effect to be given Date of Order | Order passed by, Reference Number of Order |
| Appeal has been filed: Stay petition has been filed | Date of filing of appeal, Appeal Pending with, Stay petition filed with, |
| Appeal has been filed: Stay has been granted Date of filing of appeal | Appeal Pending with, Stay granted by, Upload copy of Stay, |
| Appeal has been filed: Instalment has been granted Date of filing of appeal | Appeal Pending with, Instalment granted by, Upload copy of stay/instalment order, |
| Rectification / Revised Return filed at CPC Filing Type, e-Filed Acknowledgement No., Remarks | Upload Challan Copy, Upload TDS Certificate, Upload Letter requesting rectification copy, Upload Indemnity Bond, |
| Rectification filed with AO | Date of application, Remarks |
| Others | Others |
Note: Total Attachments size cannot exceed 50 MB.
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Step by step guide placed here is taken out from the the official website of Income Tax Department. In case of any doubt / clarification please visit the website of Income Tax Department.