S a tax paid for wrong a.y.
Suraj (819 Points)
18 October 2015Suraj (819 Points)
18 October 2015
S. Shiroor
(Others)
(1207 Points)
Replied 18 October 2015
Go to TDS AO of your area and tell that it was self asses tax for r AY 2012-13 and request for rectification of TDS. Tell him that there is no taxable income in AY 2013-14.
After rectification is done. Pay int online as self asses tax with 400 head.
Online rectify the return for AY 2012-13.
Catch hold of that TRP and tell him to do the job.
Miss Rinkal
(Student)
(1309 Points)
Replied 19 October 2015
All you can now do is, make an application in writing to the concerned AO and get the things rectified. Don't forget to take an acknowledgement copy from the AO for the said correction. The said rectification takes about 10-12 days to get it done after the application is approved by the AO.
Procedure of challan correction by Assessing Officers (both physical and e-payment challans)
After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.
Note:
Also please note do not rely on any TRP rather opt for a CA. Also it was the duty of your friend to check the return before making reimbursement.
Suraj
(819 Points)
Replied 19 October 2015
Miss Rinkal
(Student)
(1309 Points)
Replied 19 October 2015
What do you mea by rectification rights with CPC. Please provide the screen shot with reference to what you mean
S. Shiroor
(Others)
(1207 Points)
Replied 19 October 2015
Mr Suraj Rectification of your income tax rests with AO.
Rectifiation of TDS will be done by Your TDS AO for change of AY..
Suraj
(819 Points)
Replied 19 October 2015
Rinkalji & Shiroor ji,
I have attached screenshot. Let me know whether it will be rectified by CPC or jurisdictional AO.
Regards,
Suraj
Miss Rinkal
(Student)
(1309 Points)
Replied 19 October 2015
Okk. Got it. You can very well apply to AO for rectification as this rectification is for changing AY and not regarding change / rectification in notice.
What possibility may arise after making an application is either the ay details will be changed by the ao and subsequently CPC might ammend the order or the CPC might transfer the case to jurisdictional ao.
Approach the AO by making an application. Mostly the AO will rectify it. But if they disagree to accept the same, ask them to how to go about the procedure. He will lead you better
S. Shiroor
(Others)
(1207 Points)
Replied 19 October 2015
Suraj :- The rectification of your income tax rests with CPC
the rectification of TDS entry AY from 2013-14 to AY2012-13 rests with TDS AO.
Miss Rinkal
(Student)
(1309 Points)
Replied 19 October 2015
@ S. Shiroor:
The said demand notice is been raised by CPC. And regarding rectification of wrong assessment year and change of head comes under the power of jurisdictional AO only.
The said case is of sa tax and not tds. CPC can only rectify the order/intimation processed.
@ Suraj:
Please refer the link https://contents.tdscpc.gov.in/en/oltas-correction.H T M L
I hope doubts will be cleared