Intimation under section 245 of income tax act, 1961

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Hi All,
I have just received an email from CPC Bangalore.
 
Subject: Intimation under section 245 of Income Tax Act, 1961
 
I went through some old post under the same subject and understand I need to contact Jurisdictional AO to
request for the Intimation U/s. 143. I have some questions in my mind :
 
1- The Demand Outstanding is 700/- for the AY 2011. And In (current) FY 2013-2014 I am expecting 10960/- to be credited in my account as refund (This amount is mentioned in ITR V form). So my question is, If I don't do anything would I get refund of balance amount i.e. 10960 - 700 = 10260/- ? Or just because I didn't reply anything I won't get any refund.
 
2- If I want to resolve this issue what are the documents I need to send Jurisdictional AO and CPC Bangalore? Form-16, ITR, Form 26AS for FY 2011-2012 (Outstanding demand of 700 is asked) and 2013-14 (10960/- refund is expected).
 
3 - Is there any way to resolve this issue online? With or without help of CA?
 
Please advice me what to do? Do I need to pay or i will get paid or what? Thanks in advance.
 
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Thanks & Regards
Amit Srivastava
Replies (1)
If you think the outstanding demand for AY 2011 is correct then pay it, otherwise file a rectfication letter online stating your facts (with or without CA both are allowed) The demand of 700 can be set off against current year return but for that you would have to wait. however to be able to set off demand against refund youwould have to file an application. if set off with refund is not allowed pay previous year demand and wait for the refund to be credited to your account.


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