Outstanding tax demand showing in website..plss help

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Sumit Kumar Gupta (Querist)
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02 February 2013 Hi

I have received a letter from IT that 31991/- is outstanding tax demand under sec 143 (1) for AY 2008. I am very confused as website is also showing same. I have checked my Form 16 for FY 2007-08 and it shows Tax payable as 31039 and TDS as 38217/- so it clearly shows refund of 7178/- . However I dont seem to remember if I have filed return for year 2007-08 nor I have any proof of challan. What shall I do in this situation ? Please help !!!

Rgds
Sumit

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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03 February 2013 It is possible that the credit for the TDS has not been appearing in Form 26AS. Ask your company to rectify the e-TDS Return for the said period.
.

Sumit Kumar Gupta

Sumit Kumar Gupta (Querist)
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03 February 2013 Thanks Paras. Online Form 26AS is not accessible for 2007-08 so cant check it.. But my form 16 is showing TDS with exact challan numbers and dates ..Should I send Form 16 to IT deptt in reply to that letter and say my refund is due ...?

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CA. Brijesh Baranwal

CA. Brijesh Baranwal (Expert)
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05 February 2013 You can ask details of TDS deposit/TDS certificates from your employer and explin the same to your assessing officer by directly going to him or can also take professional help.

For further query, pls Contact;
cabrijesh@yahoo.co.in

Sumit Kumar Gupta

Sumit Kumar Gupta (Querist)
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05 February 2013 Thanks Brijesh . I have sent copy of Form 26AS and form 16 to ITO which clearly shows TDS details

Sumit Kumar Gupta

Sumit Kumar Gupta (Querist)
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21 February 2013 Hi All

I have just received an email from CPC Bengaluru :

Please refer to the return of income filed by you for PAN **** for Assessment Year 2012-13 vide acknowledgement no.
3927404***** dated 09-06-2012

The refund determined in this proceeding is being adjusted against the outstanding demands, as per details given below table.

1. Demand AY 2008 - 31990/- under Section143(1)

2. Demand AY 2010 - 4590/- under Section1431a

For demand AY2008, I have already sent letter to ITO Delhi with copies of Form 26AS and Form 16 which clearly shows refund of 7178/- is pending

My question is why CPC Bengaluru is intimating to adjust refund for AY2012 against these outstanding demands.

These demands should be removed and my refund should be given

What should I do now ? Please help

Rgds
Sumit

Sumit Kumar Gupta

Sumit Kumar Gupta (Querist)
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08 July 2013 Hi experts

I talked to ITO and he said, you should come with acknowledgement of Return filed for both years. I have acknowledgement of FY 09-10 but not of FY 07-08. Problem is that I dont remember I have filed return for FY 07-08. Can it be filed now ? I have both Form 16 and Form 26AS..for FY 07-08

Please guide and advise

Rgds
Sumit

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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23 July 2013 First you find out whether you have submitted the returns for the years for which demand is determined or not and what was the tax liability and what was TDS. You can collect the details from he concerned ITO and match the same if there is difference the adjustment has been correctly been made.

Now you can file physical return for 2007-08 for claiming refund it cannot be filed online

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Sumit Kumar Gupta

Sumit Kumar Gupta (Querist)
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21 December 2014 Thanks SS Agarwal. How can I physically file return of 2007-08 for claiming refund of 7178/- ? I am in Gurgaon and don't have time to go to New Delhi Office..Can it be filed with help of some CA in Gurgaon. Do you have some references that you can mail me to sumitkumargupta at gmail dot com ?

Outstanding demand is still showing in website and CPC is regularly adjusting refunds for this year against invalid outstanding demand.

Rgds
Sumit