Demand A.Y 2022-23
This query is : Resolved
29 December 2022
Dear Expert, I filed ITR A.Y 2022-23 dated 20/07/22 But ITR Process in 22 sep 2022. But by mistake i filed rectification request 19/09/22 . i submit rectification tab- Only Repocess tab. Original ITR process 22 sept 22 & refund 2940/- credit in my account . Rectification request process 15 dec 22 and Demand raise 2470/- Total Income 184550/- TDS =2940/- please suggest. how to cancel rectification request or cancel demand . already refund received
Sir, Original return Order show TDS 2940/- actual TDS A.Y 2022-23 2940/- so Original Return Order correct. But rectified order TDS show Rs. 521/- by department order & Year SHow 2020 and A.Y 2021-22 TDS is 521/- I think main problem year. Please suggest.
Sir, Original return Order show TDS 2940/- actual TDS A.Y 2022-23 2940/- so Original Return Order correct. But rectified order TDS show Rs. 521/- by department order & Year SHow 2020 and A.Y 2021-22 TDS is 521/- I think main problem year. Please suggest.
06 July 2024
It seems like there are a few issues related to your ITR filing and rectification process. Here are the steps you can take to address this situation:
1. **Review the Rectification Request**:
- Check the details of the rectification request that you filed. Ensure that all information provided is correct and matches the actual TDS details for Assessment Year (AY) 2022-23.
2. **Check for Errors in Rectification**:
- If there was an error in the rectification request regarding the TDS amount or the assessment year, you should file for a correction.
3. **Canceling Rectification Request**:
- If you believe that the rectification request was filed incorrectly or if you no longer wish to proceed with it, you can approach the Income Tax Department to cancel the rectification request. This can usually be done through the online portal (like the e-filing portal).
4. **Respond to Demand Notice**:
- Since a demand has been raised, it's important to review the demand notice carefully. If you believe the demand is incorrect (for example, if TDS for AY 2022-23 was correctly reported as Rs. 2940/-), you should respond to the notice accordingly.
- You can respond by providing evidence such as TDS certificates or other relevant documents to support your claim that the TDS amount was correctly reported.
5. **Contact Income Tax Department**:
- If you need assistance with canceling the rectification request or addressing the demand notice, it's advisable to contact the Income Tax Department directly. You can reach out to their helpline or visit the local Income Tax office for guidance.
**Seek Professional Help if Needed**:
- If the issue is complex or if you are unsure about the steps to take, consider seeking advice from a tax professional or a CA who can assist you in navigating the process effectively.
In summary, review the rectification request and the demand notice carefully, ensure that the information is accurate, and take steps to cancel the rectification request if necessary. Respond promptly to any communication from the Income Tax Department to avoid any further complications.
1. **Review the Rectification Request**:
- Check the details of the rectification request that you filed. Ensure that all information provided is correct and matches the actual TDS details for Assessment Year (AY) 2022-23.
2. **Check for Errors in Rectification**:
- If there was an error in the rectification request regarding the TDS amount or the assessment year, you should file for a correction.
3. **Canceling Rectification Request**:
- If you believe that the rectification request was filed incorrectly or if you no longer wish to proceed with it, you can approach the Income Tax Department to cancel the rectification request. This can usually be done through the online portal (like the e-filing portal).
4. **Respond to Demand Notice**:
- Since a demand has been raised, it's important to review the demand notice carefully. If you believe the demand is incorrect (for example, if TDS for AY 2022-23 was correctly reported as Rs. 2940/-), you should respond to the notice accordingly.
- You can respond by providing evidence such as TDS certificates or other relevant documents to support your claim that the TDS amount was correctly reported.
5. **Contact Income Tax Department**:
- If you need assistance with canceling the rectification request or addressing the demand notice, it's advisable to contact the Income Tax Department directly. You can reach out to their helpline or visit the local Income Tax office for guidance.
**Seek Professional Help if Needed**:
- If the issue is complex or if you are unsure about the steps to take, consider seeking advice from a tax professional or a CA who can assist you in navigating the process effectively.
In summary, review the rectification request and the demand notice carefully, ensure that the information is accurate, and take steps to cancel the rectification request if necessary. Respond promptly to any communication from the Income Tax Department to avoid any further complications.
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