Demand outstanding
This query is : Resolved
13 August 2015
Dear Sir,
My query is one of My client has demand outstanding of Rs 2 Lac for AY 2008-09.
He is salaried employee, hisPan was wrongly quoted in first quarter TDS return of his company. He received 143(1) in 2009, the same he gotrectified from company by revising their TDS return.
After that he nevr bothered. But now on checking his Income tax account, it is showing as O/s demand of Rs 2 Lac,
I me the ITO, but he said in his system, there is O/s.
Since there is no 26AS available for Ay 2008-09. Neither we can give indemnity bond.
Ho will I be able to convince Tax authorities to dismiss this demand. I ahve already provided him Form 16, Revised TDS return copy etc. but of no use.
Please help
My query is one of My client has demand outstanding of Rs 2 Lac for AY 2008-09.
He is salaried employee, hisPan was wrongly quoted in first quarter TDS return of his company. He received 143(1) in 2009, the same he gotrectified from company by revising their TDS return.
After that he nevr bothered. But now on checking his Income tax account, it is showing as O/s demand of Rs 2 Lac,
I me the ITO, but he said in his system, there is O/s.
Since there is no 26AS available for Ay 2008-09. Neither we can give indemnity bond.
Ho will I be able to convince Tax authorities to dismiss this demand. I ahve already provided him Form 16, Revised TDS return copy etc. but of no use.
Please help
13 August 2015
You can write a Letter to AO for the detailed clarification, moreover you can give him Form 16 Revised received from Employer.
Regards
CA Ayush Agrawal
Regards
CA Ayush Agrawal
13 August 2015
Form 16 Contains full TDS amount, but Ao say it doesnt have power to rectify amount of Rs 2 Lacs.
13 August 2015
please ask him who has the power to do so and contact the concerned AO.
It is doctrine of indoor management. We need not know the limit of powers. Just ask him and accordingly get it done.
Mostly it will be available with the Asst Commissioneer of that area.
It is doctrine of indoor management. We need not know the limit of powers. Just ask him and accordingly get it done.
Mostly it will be available with the Asst Commissioneer of that area.
22 October 2015
Even the Income Tax commissioner has refused to rectify the TDS.
Also I checked the CBDT Circular about outstanding demands where it is silent on demand with value grater than 1 lakh.
Dear Experts ,
Please suggets what can be done in this case as assessee cannot pay 2 lakh rupees of demand for which his TDS is already deducted
Also I checked the CBDT Circular about outstanding demands where it is silent on demand with value grater than 1 lakh.
Dear Experts ,
Please suggets what can be done in this case as assessee cannot pay 2 lakh rupees of demand for which his TDS is already deducted
22 October 2015
Contact the concerned Tax Recovery Officer for the rectification of the DEMAND.
23 October 2015
.......................................................................................................
23 October 2015
Sir,
whose concerned officer, I went to department again. please tell me in detail who is the concerned tax recovery officer.
As per CPC, the case is transferred to AO.
IS tax recovery officer would be different from AO.??
What right I have IF Department refused to rectify this
whose concerned officer, I went to department again. please tell me in detail who is the concerned tax recovery officer.
As per CPC, the case is transferred to AO.
IS tax recovery officer would be different from AO.??
What right I have IF Department refused to rectify this
23 October 2015
Please, find out the jurisdiction of that PAN from the Assessing Officer's login. You will get the ward where his case has the jurisdiction. Please let me know the same so that I can guide you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
