Payroll & HR ยท India

Outstanding tax demand: agree, disagree, or part

The portal's FAQ on outstanding demand explains why a reply matters. If you do not respond, the demand will be confirmed and adjusted against your refund, or shown as payable against your PAN.

Where

Log in, then Pending Actions > Response to Outstanding Demand.

Your options

  • Agree: Pay Now against the DRN (Demand Reference Number)
  • Disagree in full or part: pick a reason from the list and give details
  • Reason not listed: choose Others and enter it

Example

Illustrative example only. Demand shows โ‚น18,000. You agree with โ‚น3,000, since TDS of โ‚น15,000 was missed. Choose Disagree (Part), give the reason, and pay the โ‚น3,000 undisputed portion, as the FAQ advises.

โš ๏ธ Note

Check that a message is genuine by logging in yourself. You can see past responses by clicking View against the demand.

Before you respond

  • โ˜ Log in and open the demand
  • โ˜ Match it with Form 26AS and your ITR
  • โ˜ Choose agree or disagree
  • โ˜ Save the response

Need to write to your AO as well? Letter format is ready โ†’

Source: incometax.gov.in, Respond to Outstanding Demand FAQ.

Source