Refund of AY 22-23
This query is : Resolved
26 November 2024
Hello CCI members,
I have one query for IT refund for AY 22-23.
Case Individual
Source of Income- Salary
For AY 22-23 I have filed ITR and received a demand notice of Rs.14000 but by mistake challan was deposited under SAT 300 instead of 400.
But department adjusted it against our refund in AY 23-24. I filed rectification request for correction of challan and it is now reflecting under 400.
Now how can I claim my refund against this challan.
Please suggest.
Thanks
I have one query for IT refund for AY 22-23.
Case Individual
Source of Income- Salary
For AY 22-23 I have filed ITR and received a demand notice of Rs.14000 but by mistake challan was deposited under SAT 300 instead of 400.
But department adjusted it against our refund in AY 23-24. I filed rectification request for correction of challan and it is now reflecting under 400.
Now how can I claim my refund against this challan.
Please suggest.
Thanks
26 November 2024
1. Ensure that there are no outstanding demands against your TAN or PAN that could affect your refund eligibility.
2. If possible file refund request for AY 22-23.
3. If not processed satisfactorily, submit application to your ITO for refund with proof of all the payments and deductions.
2. If possible file refund request for AY 22-23.
3. If not processed satisfactorily, submit application to your ITO for refund with proof of all the payments and deductions.
28 November 2024
Thank you sir for the reply.
How can I proceed with second point of refund request...it is not available for AY 22-23 when I log into my efiling portal.
How can I proceed with second point of refund request...it is not available for AY 22-23 when I log into my efiling portal.
28 November 2024
File application offline with your jurisdictional ITO.
29 November 2024
Thank you Sir.
I will proceed with it.
I will proceed with it.
29 November 2024
Best of luck.
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
- Commission from nepal
- Deemed rent on house property
- FILLING OF 26QB FOR ONE SELLER AND 2 BUYERS-ONE BUYER REGISTERED AND OTHER ONE NOT REGISTERED
- How and when to deposit tds on house rent
- USE THE BANK ACCOUNT OF WIFE
- TDS on HSN code 998313
- If ITC not claimed is there any issue
- SALE OF RESIDENTIAL HOUSE PROPERTY PURCHASE AN AGRICULTURAL LAND
- 60 days significance in defining a resident
- Search seizure
- List of Exampted Allowance or head of income for salaried employees after 2025 budget
- Can we transfer or claim refund of Input tax credit of deceased proprietary business
- Place of supply or billing addres which applicable for tax
- The recent CBIC clarification via Circular No. 231/25/2024-GST dated 10.09.2024 itc Allowed demo car
- CSC centre individual bank transaction limit
- I need your guidance to register trademark in mumbai without help of agent
- Leaves on article ship
- REBATE UNDER SECTION 54 FOR SHORT TERM CAPITAL GAIN
- TDS on payment to NRE account
- Tax implications on withdrawal of EPF and NPS
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
