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Demand outstanding

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13 August 2015 Dear Sir,

My query is one of My client has demand outstanding of Rs 2 Lac for AY 2008-09.
He is salaried employee, hisPan was wrongly quoted in first quarter TDS return of his company. He received 143(1) in 2009, the same he gotrectified from company by revising their TDS return.

After that he nevr bothered. But now on checking his Income tax account, it is showing as O/s demand of Rs 2 Lac,
I me the ITO, but he said in his system, there is O/s.
Since there is no 26AS available for Ay 2008-09. Neither we can give indemnity bond.
Ho will I be able to convince Tax authorities to dismiss this demand. I ahve already provided him Form 16, Revised TDS return copy etc. but of no use.

Please help

13 August 2015 You can write a Letter to AO for the detailed clarification, moreover you can give him Form 16 Revised received from Employer.

Regards
CA Ayush Agrawal

13 August 2015 Form 16 Contains full TDS amount, but Ao say it doesnt have power to rectify amount of Rs 2 Lacs.


13 August 2015 please ask him who has the power to do so and contact the concerned AO.
It is doctrine of indoor management. We need not know the limit of powers. Just ask him and accordingly get it done.
Mostly it will be available with the Asst Commissioneer of that area.

22 October 2015 Even the Income Tax commissioner has refused to rectify the TDS.
Also I checked the CBDT Circular about outstanding demands where it is silent on demand with value grater than 1 lakh.

Dear Experts ,
Please suggets what can be done in this case as assessee cannot pay 2 lakh rupees of demand for which his TDS is already deducted

22 October 2015 Contact the concerned Tax Recovery Officer for the rectification of the DEMAND.

23 October 2015 .......................................................................................................

23 October 2015 Sir,

whose concerned officer, I went to department again. please tell me in detail who is the concerned tax recovery officer.

As per CPC, the case is transferred to AO.
IS tax recovery officer would be different from AO.??
What right I have IF Department refused to rectify this


23 October 2015 Please, find out the jurisdiction of that PAN from the Assessing Officer's login. You will get the ward where his case has the jurisdiction. Please let me know the same so that I can guide you.



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