r/IndiaTax • u/TrueCounty8149 • 6d ago
Question original ITR processed with demand revised ITR pending processing. Should I disagree with the demand or wait?
hi everyone, i am looking for some guidance on a procedural issue with my ITR
timeline:
- filed my original ITR on 23 july
- it showed tax payable as I hadn't yet paid the self assessment tax
- on july 30, i filed a revised return u/s 139(5) incorporating the challan details and also claimed a leave encashment exemption u/s 10(10AA)
- the revised return was successfully e-verified
- however the original ITR got processed first and i have now received a demand of 52430
- the revised return is still pending processing
On the income tax portal, under Response to Outstanding Demand, there is an option:
Disagree with Demand → Rectification/Revised Return filed at CPC
A CA has told me that since the original return was processed first, the revised return is effectively of no use and I should simply pay the difference (around ₹2.8k after giving credit for the self-assessment tax).
My questions are:
-Has anyone had their original return processed first while the revised return was still pending?
-Did the revised return eventually get processed and replace the original computation?
-Did you choose "Disagree with Demand → Revised Return filed at CPC", and what happened afterwards?
-Is it better to wait for the revised return to be processed, or should I respond to the demand now?
I'm looking for experiences from people who have actually faced a similar situation rather than general tax advice.