Surplus tax with itd

Tax queries 607 views 4 replies

amit

Software Consultant

111 Points Joined August 2012

Hi,

In one case an ITR for AY 2009-10 was submitted online in March 2010, later IT Dept sent a demand letter through sec 143, income tax payer submitted demanded income tax by around Nov 2010, which is being reflected in respective 26AS form as well

Now IT dept is deducting the same demand from refunds of subsequent years and while on requesting Sec 143 form, its always showing the same old return with same old demand, even though IT dept themselves adjusted some income tax from subsequent years

Now what can be done to get this corrected and get the surplus tax back

regards

Replies (4)

CA Rakesh Garg

Asst. MGR Taxation

510 Points Joined April 2009

Post a letter to concered AO containing all matters and copy of returns, challan of payamnet made, copy of 26 AS etc.

amit

Software Consultant

111 Points Joined August 2012

isn't possible by online like submitting issue or revised return or rectification of Sec 143 statement

though not sure of the exact process or implications

but exploring because some what reluctant for face to face interaction with IT officers

I feel if return is submitted online, all grievances or issues should be resolved through online mode only

CA Rakesh Garg

Asst. MGR Taxation

510 Points Joined April 2009

only rectification can be filed online to solve this problem.

so u can file rectification and if no satisfacoty result are coming out then communicatet to concerned Ao, becz all the concerned/assessement/scrutiny cases have to be reffered to concerned AO by CPC banglore.

U S Sharma

glidor@gmail.com

21068 Points Joined January 2010

when the challan was paid against demand, was it communicated to cpc or the ITO? i doubt about the same,

now send a letter to CPC with a copy to your juridictional ITO with the facts, and documents and ask them to update their records. CPC usually depends on the respective ITO for all offline works.

in case u feel any uneasiness then take the matter to "ombudsman of incometax" in your city, with proper records, but they will also ask you to write to your ITO 1st.