Rectification u/s 154
This query is : Resolved
23 December 2013
Dear All,
I have filled ITR 1 for A.Y.2011-12 and there was a demand for Rs 40000/-. subsequently i have filed rectification online.The same was accepted. Now in the A.Y.13-14 there was a refund of Rs.500 and i have received a notice us 245 that your refund has been adjusted against outstanding demand and remaining demand is Rs.39500/-
Now how to rectify the same. Demand raised is not taxable and have already submitted rectification online.
What step should i take now???
I have filled ITR 1 for A.Y.2011-12 and there was a demand for Rs 40000/-. subsequently i have filed rectification online.The same was accepted. Now in the A.Y.13-14 there was a refund of Rs.500 and i have received a notice us 245 that your refund has been adjusted against outstanding demand and remaining demand is Rs.39500/-
Now how to rectify the same. Demand raised is not taxable and have already submitted rectification online.
What step should i take now???
24 December 2013
its an intimation. The adjustment has not yet been carried out. contact your jurisdictional AO for opposing the proposed adjustment.
Message likes :
1 times
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 registration in the state of maharashtra
- Service Provider GST
- TDS on amenities like electriity / transformer
- RCM is applicable or not (labour Charges , loading and uloading charges)
- Causal labour
- TDS u/s 194Q in case of Section 8 company registered u/s 12A and 80G
- 26B Form submission
- 26QB last installment Query
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- Input tax credit on modular office kitchen
- Alcohol (article 366(12A))
- Regarding demerger of firms
- Utilization of Electronic Cash Ledger in GST
- Investment discussion
- Domain Purchase-15CA & 15 CB
- Query regarding filling form 112 during articleship
- Input Credit available in Credit ledger
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
