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Outstanding tax demand.

This query is : Resolved 

05 January 2014 Dear,

I had asked one CA to e file my return. I had taken a housing loan in July 2012. My company did not take into account the Interest part while calculating tax for the year. At the end of year i had to take a refund of 40K. It was filed by CA. Now its been 5 months & today while logging on to the efile website i came across that there is O/S tax demand for AY 2013-14 for 27410 under sec 1431a. Date of demand is 06/11/2013. I have not received any intimation from tax dept. But when i checked the Tax credit mismatch under my accounts. I found that TAN number is incorrect. Pl suggest what to do. Help is req.

Regards, Harpreet Singh Ruprai

05 January 2014 I can help you but before that I need to see the intimation & ITR form. Pls mail at ca_sanjeevkumar@yahoo.co.uk

thanks

05 January 2014 Sir,

Mail has been sent. pl check.


05 January 2014 Since your assessment has been completed you have to either file a rectification petition u/s 154 or you file revised statement online.

05 January 2014 Kindly get the TDS return be revised and the resolve the issue...
Secondly u must hv recd the asst order...simply apply for rectification after the aforesaid step ..
Thx

06 January 2014 File rectification u/s 154 online..
.
.
Login to ur efiling account and go to my account tab there u can get rectificstion req option.
.
Provide cpc intimation number and other details as asked in screen and opt for tds credit mismatch and provide details of tan of deductors and tds amt amt and submit request..
.
Processing of this req may take 1--2 mnths



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