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Intimation u/s 245 received

dhanashri (Accountant) (156 Points)

29 November 2015

ITR filed within due date for AY 2015-16 and as arrears of previous year received in AY 15-16 accordingly tax is paid & relief u/s 89 is claimed in return. But as per intimation u/s 143(1) reveived section 89 relief is not accepted by the authority and demand issued.

Please help how to sort this matter.

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3 Replies

raghavan (self) (611 Points)
Replied 29 November 2015

Heading showing as 245 section and u say as 143 intimation

Miss Rinkal (Student) (1304 Points)
Replied 29 November 2015

@ Dhanashri:

Did you fill Form 10E for claiming relief u/s 89?

Most of the times it happens that either you are not aware about it or have forgotten to fill it. Not to worry.

When relief is claimed you have to submit Form 10E, this is available under "E-File" > Prepare and Submit Online Form (Other than ITR)" section of incometaxindiaefiling.gov.in website.

Kindly upload form 10E and then apply again for rectification u/s 154.

After submitting application for rectification to CPC/AO, you need to submit online response. If you fail to respond to the demand within 30 days from the date of receipt of notice u/s 245, department will adjust demand with the refund due to you.

You can submit your response online for the outstanding demands by logging into www.incometaxindiaefiling.gov.in with your user id and password.

Go to ‘e-file’ tab-> Response to outstanding demand-> Submit response -> select the appropriate category for disagreement.

After selecting the appropriate category provide the required details and submit. The same will be reviewed by the Department.

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dhanashri (Accountant) (156 Points)
Replied 29 November 2015

thank you @ rinkal

i have tried this but faild

reason: total arrears of salary received mentioned form 10E (attached with form 16) is different from total of arrears salary in Table A - Annexure I which we have fill the year wise arrears details.

So Form 10E is not submitted due to this reason.

Now what to do??