Response to outstanding demand wrongly accepted

Efiling 2599 views 10 replies

Hi, I am a government employee and tax is deducted for me through TDS regularly. I efiled my income tax via incometaxefiling portal for past three AY. Few months back, i got demand intimation from income tax department for AY 12-13 and 13-14( Guess they have missed out part of some TDS )  . Without going through properly instead of giving "Demand is incorrect" , I gave "Demand is correct" . Now I got intimation to pay outstanding demand. But I dont have any pending taxes to be paid as everything was deducted from my salary regularly every month and paid by my bank. I have my traces file and form 16 all correct and verified. Kindly advice me how to go about it. How to rectify it? There is no option in income tax efiling portal to correct my response. Seriously worried :-( . For a monthly incomer, every rupee matters. 

Replies (10)

1) dial toll free no .1800-425- 2229   of CPC bangalore   Keep PAN no, Communication no  ready. and tell them what happenend.  did you get intimation from CPC.

Thanks for your reply. Yeah I got intimation from CPC. But in tat its mentioned The right of rectification vests with AO officer and CPC shouldnt be contacted for the same. :-(

 

If you are 100% sure nothing is wrong in ur retrun try following

1) log in to your efiling --> accounts--> rectification request --> give asses Year--> comm no recieved --> validate

2)  there will be three options a) Taxpayer Correcting Data for Tax Credit mismatch only                                     b) Taxpayer is correcting the Data in Rectification                                              c) No further Data Correction required. Reprocess the case 

3) Select  -->c)   Reprocess the case.


 

Did you miss out any tax credits.

Take copy of ur 26AS and submit a an application for to ur AO to rectify your return

He will take tax credits if missed out and resolve the issue.

I havent missed out any tax credits. in 26AS all credits are reflecting properly. I think AO missed it out while validating . Guess I have to meet AO directly with all documents as you said. Because first option rectification thru eFiling menu is ruled out as from the beginning I was unable to validate as message came CPC no invalid [though I gave correct one only from intimation] and I didnt get option of rectification at all. Sorry my case is complicated. 

Download a copy of 26AS from Traces or efiling--> view 26AS.

Take a printout of both.

Write a request letter to AO to  rectify the return

Also attach intimation from CPC -that Jurisdiction of rectification is transfered to AO.

Follow it up after  2/3 weeks if not resolved.

Thanks a lot.. ll do surely..

Since the rectification rights have been transferred to AO, you will have to file a rectifiction petition with the AO to rectify the error.

Further, kindly follow up and get the same rectified, because, since you have confirmed the demand on CPC webiste, subsequent refunds would get adjusted automatically.

Your case is not complicated, so dont worry at all, the same would be rectified by your AO if facts are apparent from records.

Hello Dhawal Mohnot Sir, if you have any soft copy of Rectification Petition with AO than please share it

I made the same mistake today..Response to outstanding demand wrongly accepted. 

 

In assessment year of2016-2017, i filled the income tax return wrongly. I put the amount 58701 rupee under section 89 where it should be under section 90 as per from 16 ( since i have spent two months in Netherlands) .

As a result i got intimation 143(1) of tax mismatch and 64980 rupee had been claimed otherwise to update 10 E form. 

I disagree the demand and mention that 10E from is not applicable since this is not a arear amount. 

Later in 2018 , i realize my mistake and corrected in rectification request under section 154 

but instated of CPC corrected it , they sent the rectification right transfer to AST. 

till then it was pending with Assessing office and did not received further response from them.

yesterday i got SMS under section 220 that the interest will be claimed. 

and i realize that even i filled up the rectification response in 2018 , i did not update response for outstanding demand.

today i suppose to disagree with that demand and to mention about my rectification but mistakenly i accepted it. 
i think i make the matter very complex now. i am not getting any more submit option where i can corrected the mistake and resubmit with disagree demand.. felling hopeless

 

 


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