Demand notice

Nilotpal (Profession) (56 Points)

15 August 2013  

For A.Y. 2012-13, an assessee deposited the entire Income Tax through TDS & TCS.

In June , 2013 , he received a Demand Notice from CPC, Bangalore to pay Rs.60,000/- (50,000/-Tax +10,000/-Interest).

He contacted the Deductor of TDS of Rs.50,000/- with the request to file Revised e-TDS Return. 

The Deductor having filed Revised e-TDS Return, the amount of Rs.50,000/- got reflection Provisionally in Form 26AS on 03-08-2013.

The assessee submitted Rectification Request on same date.

But again received reminder notice on 13-08-2013. The interest of Rs.10,000/- is not payable as the amount of Rs. 10,000/- was deducted on 29-04-2011.

What to do ? The e-filing system, as you know , does not accept any explanation or copy of Form 26AS.