While filing my IT Return for AY 2023-24, I had made a self-assessment and paid the balance amount and mentioned the details in the return. However, when mentioning the five-digit challan number in the return, the first two digits did not get recorded. Only the last three digits appeared on the return. ITO did not accept the return and demanded payment of the amount already paid. I was advised to file a revised ITR under 139(5). I am not able to do this. Could you helo me please?

I have filed my ITR-1 for AY 21-22 in time. Demand was raised on 14 Jan for Rs 1,690 on processing of my ITR. a) I have paid the amount on 27 May, 2022 through net banking against challan no 10574. BSR code 0510308. I have erroneously paid Rs 1,690 in serial 300 (self-assessment) instead of SL 400. The amount remains to be shown outstanding in mine account and acceptance of return remains pending. I have tried to correct the SL 400 through my PAN account but I have not been successful in changing serial. In rectification icon this amount of Rs 1690 is not shown because only payments prior to submission of ITR are only shown. However, this Rs 1,690 is shown in it is shown in 26As. So I have not been able to change to SL 400 instead of SL 300. b) I requested for reprocess of ITR so that this amount may get reflected and ITR will be accepted. After reprocessing request amount has been reduced to Rs 1,230. But ITR has not been accepted. It is showing with additional interest of Rs 108 as on today. c) Additionally Rs.1690 + Rs 112 has been deducted from refund of next year return on 14 September 22. This is also reflected in 26AS d) Therefore I have paid Rs1690 through net banking challan plus Rs 1,690 through deduction from refund plus Rs 112 as interest. Total payment made 1,690+1,690+112 = Rs 3,492. Whereas I am required to pay only Rs 1,230. e) ITR still outstanding and not accepted till date and amount of Rs 1,230 is reflected unpaid. Sir my query is: a) Am I required to pay amount Rs 1,230 + interest? After the re- processing, despite having paid Rs 1,690 against initial demand by net banking plus there has been deduction from refunds. i.e. twice if I ask for re-processing? b) Now that amount has been paid. What action I need to take to complete the processing of ITR.

Sir, I have filed my IT return on 26th July 2023 where the refund was Rs.66000/- I have filed a revised return on 28th July 2023 with a refund amounting to Rs.112000/- Today i.e on 9th August I have received refund of Rs.66000 as per my original ITR file but not as per revised ITR. Kindly guide how to get the refund as per revised ITR filed by me.

I had filef my ITR for 23-24 (AY) in July 23. At the time of filing return, I paid the tsx dur (about 84000) and then submittef the return. The chsllan form was generatef by computer and mimor head was given as 300. I rcd a demand notice asking for this tax smount. At firdt, Deptt said copy of challan is not available but when I gave them a copy , they now ssy that minor head no. 300 is not given correct, it should be 400 and that I should get the challan amended. My point is was it not a self assessment when I paid tax before submitting the return. If so, what can I do. I cant amend the challan online now and it may involve personal visits and harassment. CA is asking fee of Rs 10000 for getting it done. Kindly advise.