ITRU Rectification Request Pending

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....TRU Rectification Request Pending<br> Query (Issue) Started By: - Sachin Dated:- 5-1-2026 Last Reply Date:- 5-1-2026 Income Tax<br>Got 2 Replies<br>Income Tax<br>I filed an ITR-U for Assessment Year 2024-25. The self-assessment tax was fully paid under minor head 300. However, while entering the challan details in the utility, the date of payment was entered incorrectly as 8 July 2025 instead of ....

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....8 March 2025. Due to this date mismatch, CPC did not consider the tax payment, and a demand was raised on 8 December 2025. To correct this, I filed a rectification request under "Tax Credit Mismatch" on 12 December 2025, with the correct challan details. The rectification request is still in "Submitted" status. Additionally, I am unable to respond to the demand with disagreement on the portal du....

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....e to error code ITD EXEC 2003. A grievance has also been raised for this issue, but no response has been received so far. At this point, I am stuck and unable to take any further action on the portal. Please let me know what should be the next steps. Reply By Ryan Vaz: The Reply: You have already taken the correct primary step by filing rectification under Section 154 for "Tax Credit Mismatch."....

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.... Since the rectification is pending and the demand is purely technical, the next steps are (i) escalation with CPC using offline evidence, (ii) filing a stay of demand request, and (iii) parallel grievance escalation, instead of waiting indefinitely on the portal. Reply By Sachin: The Reply: How to proceed for next steps please guide me<br> Discussion Forum - Knowledge Sharing ....