For assessment year 2022-23, the refund amount is adjusted against prior outstanding incorrect demand which was already disagreed with.
Intimation u/s 143(1) has been issued.
Please suggest what needs to be done.
10 Replies
Mahesh Shah
(2308 Points)
Replied 13 August 2023
Approach your jurisdiction AO....with all revelent proof....with application why demand is not correct....and application for refund
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 13 August 2023
File rectification for outstanding demands and set right for prior years if is within 5 years .
After that file rectification to reprocess the ITR for AY-2022-23. You may get the refund
After that file rectification to reprocess the ITR for AY-2022-23. You may get the refund
Ananthu
(student)
(73 Points)
Replied 14 August 2023
The CPC is useless; it deducted a demand relating to 10 years back,from refund due for Ay 2020-21 though it was refunding without any fuz in earlier years .I was directed to contact Jurisdictional ITO as the adjustment relates to 2009-10. When I approached the ITO, he says it is time barred. Fact- The demand was paid in time for 2009-10, but it was NOT recorded by the ITO , it is not my fault. Now I sent him copy of the challan , he coolly says in simple term" the tax was paid for 2009-10" and the CPC assumes tax was paid by adjusting from the Refund, because the ITO does not say it was paid in 2009 itself. finally, the tax payer is the victim due to game playing by two sections of the Tax department..
Mahesh Shah
(2308 Points)
Replied 14 August 2023
@ Ananthu
Just submit challan along with all details in application and submit it to jurisdiction AO and keep photo copies for your record
Submit grivence in CP GRAMS as well and keep photo copies for your record
Aniket Kumar
(99 Points)
Replied 14 August 2023
Demands are for FY 2011 and 2017, can't find any such rectification option. Also, no previous demand history and responses submitted are visible in the 'Response to outstanding demand' section. Please suggest what needs to be done.
Mahesh Shah
(2308 Points)
Replied 14 August 2023
Demands for 2011
Submit itr filed along with all tax challan paid showing nothing is due
Also take screenshot of DEMAND HISTORY...( Not showing anything) and submit to jurisdiction AO
Do same for 2017
State in application that nothing is reflected in demand history....( Screenshot)
All documents to be self attested
Submit it along with photocopies for your record ( duly stamped by reciving department)
Ananthu
(student)
(73 Points)
Replied 14 August 2023
The matter has been going around for the past 18 months; now the ITO says it is time barred
Ananthu
(student)
(73 Points)
Replied 14 August 2023
Mr Mahesh Sha, I approached the ITO who says after 6 months, that it is time-barred and to get condonation from the Commissioner.
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