Tax liability adjusted against refund.
This query is : Resolved
16 December 2011
Respected all,
Pl find below the sequence of events happened : -
1. Demand notice of Rs. 1500 was issued by Centralized Processing Centre, Bangalore for AY 2009-10 on 30/09/2009.
2. Against this, online rectification was made and thereafter the revised order was passed from CPC, Bangalore, reducing the demand to Rs. 50/- only dt. 30/06/2011.
3. The said demand was paid by challan on 05/07/2011.
4. In case of Refund for AY 2010-11, the department i.e. CPC, Bangalore adjusted the whole demand of Rs.1500/- without considering the later order passed by it dt. 30/6/2011
Now, guide me, how to rectify this mistake and to get the amount of refund. Should I go for online rectification? If yes, what is the procedure to rectify the same?
Pl find below the sequence of events happened : -
1. Demand notice of Rs. 1500 was issued by Centralized Processing Centre, Bangalore for AY 2009-10 on 30/09/2009.
2. Against this, online rectification was made and thereafter the revised order was passed from CPC, Bangalore, reducing the demand to Rs. 50/- only dt. 30/06/2011.
3. The said demand was paid by challan on 05/07/2011.
4. In case of Refund for AY 2010-11, the department i.e. CPC, Bangalore adjusted the whole demand of Rs.1500/- without considering the later order passed by it dt. 30/6/2011
Now, guide me, how to rectify this mistake and to get the amount of refund. Should I go for online rectification? If yes, what is the procedure to rectify the same?
16 December 2011
File an online rectification application.
In 'rectification request type' select CPC processing.
In 'reason for seekiing rectification' mention the fact that the earlier demand notice was rectified vide so and so order and the demand was paid vide so and so challan number on so and so date.
In 'rectification request type' select CPC processing.
In 'reason for seekiing rectification' mention the fact that the earlier demand notice was rectified vide so and so order and the demand was paid vide so and so challan number on so and so date.
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