APPLICATION FOR RECTIFICATION IN PURSUANCE OF NOTICE OF ARREARS OF DEMANDS RECEIVED FROM CENTRAL PROCESSING CENTRE
Date of application: _______________
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Designation & Jurisdiction of Assessing Officer |
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Name of Assessee |
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PAN of Assessee |
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CPC Communication Ref. No. |
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Date of CPC Communication |
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As per Communication received from CPC, demand as shown below is appearing against the name of the above assessee. The demand is disputed by the assessee on account of following reason(s):
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Particulars of demand intimated by the CPC |
Broad Reason for disputing the demand – Tick whichever is applicable |
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AY |
Section |
Amount |
Demand notice not received |
Demand has already been adjusted against refund |
Demand has been deleted / reduced by the AO consequent to appeal / rectification |
Duplicate demand for the same year under different / same section(s) |
Credit for TDS, advance tax or other tax paid not allowed |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
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You are requested to –
1. get the notice of demand served in respect of the demand where reason for dispute is the reason specified in column 4 above to enable me to take appropriate action and /or
2. cancel the demand where reason for dispute is the reason specified in column 5 above – the demand whas been adjusted against refund of AY – proof of adjustment of refund is enclosed – and / or
3. cancel the demand where reason for dispute is the reason specified in column 6 above – copy of the order passed u/s dated of the AO enclosed – and / or
4. cancel the demand where reason for dispute is the reason specified in column 7 above as the demand is a duplicate entry of another demand of Rs. – the demand as per order u/s. _______ is no longer a valid demand – and / or
5. cancel the demand where reason for dispute is the reason specified in column 8 above – Proof of payments is enclosed – particulars of TDS and / or taxes paid are as under :
Tax Deducted at Source
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S.No. |
TAN of Deductor |
Name of Deductor |
Total Tax Deducted |
Credit Claimed for this Year |
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Advance Tax Paid
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S.No. |
BSR Code |
Date of Deposit (DD/MM/YYYY) |
Serial No. of Challan |
Amount (Rs.) |
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Self Assessment Tax Paid
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S.No. |
BSR Code |
Date of Deposit (DD/MM/YYYY) |
Serial No. of Challan |
Amount (Rs.) |
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Tax Paid against Demand
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S.No. |
BSR Code |
Date of Deposit (DD/MM/YYYY) |
Serial No. of Challan |
Amount (Rs.) |
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Enclosures attached:
________________________________________
Signature of Assessee/Authorised Representative
FOR OFFICE USE ONLY
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Date of Receipt of Application |
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Date on which action taken by AO |
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Date on which demand deleted / reduced on the CPC portal |
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Date on which Assessee is intimated about action taken |
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CCIT |
CIT Charges |
Nodal officer |
Room No. (Aayakar Bhavan) |
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I |
I & II |
DC(HQ) to CC (CCA) |
373 |
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II |
2 & 3 |
DC(HQ) to CCIT - II |
346 |
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III |
4 & 5 |
DC(HQ) to CCIT - III |
371A |
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IV |
6 & 7 |
DC(HQ) to CCIT - IV |
346 |
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V |
8 & 9 |
DC(HQ) to CCIT - V |
371 |
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VI |
10 |
DC(HQ) to CCIT - VI |
373 |
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VII |
12 & 13 |
DC(HQ) to CCIT - VII |
365 |
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IX |
14,15 & 16 |
DC(HQ) to CCIT - IX |
323 |
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X |
17,18 & 19 |
DC(HQ) to CCIT - X |
132A |
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XI |
20 |
DC(HQ) to CCIT - XI |
539 |
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Central - I |
C-I & C-IV |
DC(HQ) to CCIT-C-I |
572 |
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Central - II |
C-II & C-III |
DC(HQ) to CCIT-C-II |
132A |
CAclubindia
