Sachin (Student) (42 Points)
23 March 2017A person has filed his income retrun for the AY 13-14 using the paper reurn of AY 12-13 (Since the ITR Form for AY 13-14 were not available at the IT Office).However, the department treated the return as AY 12-13 and issued demand notice form the IT Office ( Not from CPC).Assesse later filed his AY 13-14 Return electrnocilally.
My queery is how to deal with the demand notice.We can't give online rectification since the demand notice is not from CPC.
Prity Agarwal
(CHARTERED ACCOUNTANT)
(363 Points)
Replied 23 March 2017
The assesse should issue a letter to ITO that the return for AY 2013-14 was mistakenly filed in the paper return of AY 2012-13. Since, the ITR Form for AY 13-14 was not then available at the IT Office. Hence, there should not be any point of demand.
The assesse should submit copy of ITR of AY 2012-13 along with the electronically filed return of AY 2013-14.
Read more at: /forum/income-tax-paper-return-386301.asp
manoj
(student)
(5205 Points)
Replied 23 March 2017
Simply Write to the A.O. And state the full facts
CAclubindia
