One of my client received intimation for Adjusting Refund Against Outstanding Tax Demand, Section 245. The demand payable as per intimation 143(1a) for AY 2011-12. for Rs.221770/- Income Tax Return for AY 2011-12 filed was manually. As per Income Tax Intimation for AY 2011-12 u/s 143 (1) received on 08.10.2012 in this the TDS credit Rs.115962/- & Advance Tax credit Rs.85000/-not given. After that we filed the rectification request u/s 154 along with all documents (Form 26AS & advance Tax Challan & other details) on 05.08.2013 & 20.02.2015 to Jurisdictional AO. But still why the outstanding demand for AY 2011-12 is pending. We have not yet received the rectification order u/s 154 for AY 2011-12. Demand uploaded by Jurisdictional AO. Yesterday, We received the intimation us 245 in this intimation demand is still shown for AY 2011-12 and our Refund is adjusted against outstanding demand.
What can do now? Kindly suggest the same. Thanks & Regards
CAclubindia
